You are using an ERP system with Funds Management active, connected to an SRM system.
You have maintained your derivation strategy for reassignment (FMYC).
You perform a document reassignment, either within the fiscal year (with transaction FMCT) or as part of your fiscal year change (with transaction FMJ2).
FM documents are reassigned but the corresponding SRM documents are not updated.
SRM-EBP-CA-ACC SRM KBA REASSIGNMENT FMJ2 FMCT FMCN , KBA , PSM-FM-UP-AD , Account assignment Determination , PSM-FM , Funds Management , Problem
About this pageThis 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.