SAP Knowledge Base Article - Preview

2425096 - Fund or Functional Area field incorrectly overwritten in KO88

Symptom

You build derivation rules in transaction FMDERIVE for field Fund and/or Functional Area.

You run transaction KO88 and you expect that the related business transaction updates PSM-FM tables as per your customizing.

You activate FMDERIVE Trace Tool (based on SAP Note 666322) and run KO88 in test mode; log result screen shows the correct content for field Fund or Functional Area.

When you execute KO88 in real mode, the subsequent FI, CO and PSM documents have incorrect content for field Fund or Functional Area, not considering your derivations.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • PSM-FM Add-On is active (transaction SFW5, EA-PS is on) for this system/client
  • You have activated the update of CO Actual Settlement in PSM by customizing SPRO -> Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Integration with Cost and Project Controlling -> Choose Business Transactions for Integration.

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

FMDERIVE, KO88, Fund, Functional Area, CO, Funds Management, PSM-FM, PSM, settlement, OKO7, settlement profile, order, order type, ko03, KOT2_OPA , KBA , PSM-FM-UP-AD , Account assignment Determination , PSM-FM-UP-CO , CO Integration , Problem

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