04-28-2009 8:52 AM
We are testing the implementation of Funds Management Module in SABIC.
In the process we encountered one scenario which is not expected.
In the configuration parameter (Transaction code OFUP), we have
selected "Deactivate update" for Sales order Integration and also we
have hidden the fields for FM account assignment in Actual and
Commitment Update/Integration>Integration>Maintain Field Status for
Assigning FM Account Assignments for Sales order (04).
Also note that we have implemented the SAP note no. 591573, as the
fields PAYBUDGET and COMBUDGET should be empty.
Inspite of all the above configuration, the system is still updating FM
for sales order (billing document).
Thanks in advance for any suggestion.
04-28-2009 2:55 PM
Hello Sameer,
OFUP setting is for Commitment update and not Actuals.
Billing docs are 'Actuals' (value type 54) so you should not derive a commitment item with financial transaction 30 within the Sales processing.
Hope it helps
Kind rgards
Mar