SAP Knowledge Base Article - Preview

2529768 - Reassignment Derivation Strategies (FMYCDERIVE) not used During Fund Balance Carryforward (FMVT)

Symptom

You run transaction FMVT and you expect FM account assignments fields to be reassigned based on your derivation rules in FMYCDERIVE.

Even though the test and the trace shows the derivation step works, the FM Account Assignment field defined as target field is not populated in table FMIT after launching FMVT.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; 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

FMYCDERIVE, FMVT, reassignment, Fund Balance Carryforward, FMIT, trace, budget period, commitment item, derivation, derivation rules, derivation steps , KBA , PSM-FM-CL , Closing Operations , PSM-FM , Funds Management , Problem

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