1666046 - Activating Funds Management subsequently: Transferring PRs and POs | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1666046 - Activating Funds Management subsequently: Transferring PRs and POs

Symptom

You subsequently activate Funds Management in a live system
You transfer existing postings to Funds Management using reconciliation tools, such as transactions FMN3N, FMN4N and so on, listed in SAP Note 189761
Transactions FMN3N and FMN4N fail to post the existing Purchase Requisitions (PR's) and Purchase Orders (PO's) respectively


Read more...

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFFMCHAN RFFMCHAT RFFMRP34N RFFMRP02N PSM-FM KBA , KBA , PSM-FM-UP-AD , Account assignment Determination , PSM-FM-UP-CM , Commitments , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.