on 03-26-2018 7:33 AM
Hello,
we are implementing a small Project based Business in our company. The FI Department wants us to activate the Project cash Management. At the moment I am not able to do this because the consulting company which did the initial Setup for our SAP system two years ago had not assign a FM Area to the company codes.
We have activated the cash and liquidity managment (FI-SCM-CLM).
I am now thinking about a late assignment of the FM Area to the relevant company codes but I am a little bit confused about the hints and warnings in the documentation.
Are these warnings already relevant for the first assignment or only if I want to change an existing assignment.
I hope some of you already have done such late assignment and could give me some not-binding hints.
Regards
Holger
Dear Holger,
There is no concern about activating the FM in a live company code. One of our customer implemented the FM last year, after 5 year of our SAP ERP Go-Live.
Best regards,
Gabriel Coleti
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I see that, but the SAP warning about Cash Budget Management (FM-TR) and not with the Cash and Liquidity Managment.
The Cash Budget Management is assigned to the FM (Financial Management Area) as well in the Fund Management for expense budget control. In both application Cash Budget Management and Fund Management company codes are assigned to the FM Area. That is why SAP warnings us that no previous assignment and activation of the Fund Management and Cash Budget Management is active, both organizational structure are the same.
This further notes of SAP is not related with the Cash and Liquidity Managment, they are different applications.
Best regards,
Gabriel Coleti
User | Count |
---|---|
109 | |
15 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.