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CO - Repostings - Funds Management

Former Member

‎10-02-2009 11:39 PM

0 Kudos

Dear Experts,

Please throw light on following scenario for configuration ......,

KB61 : Reposting of Cost Centers

Eg: FI document - Expenses line item - Cost Center 1 - Commitment Item1 - Fund Center1 .

After that we realized and Changed Cost Center 1 as Cost Center2 thru T Code : KB61

Here we required to effect on Funds Mangement is :

The Budget of Cost Center 2 ,concerned Commitmentcode and Fund Center should be consumed and the same amount of Budget should be revert back to Cost Center1 , Commitment Code and Funds Center .

Regards,

Sujana

1 REPLY 1

iklovski
Active Contributor

‎10-05-2009 10:03 AM

0 Kudos

Hi,

Since that's internal CO transaction, you have to activate integration between CO and FM. You can do it via: IMG - Public Sector Management - Funds Management Government - Actual and Commitment Update/Integration - Integration - Integration with Cost and Project Controlling. Define number ranges for these documents, business transactions to be integrated and witch on the integration flag for FM area.

Then, the FM posting on behalf of KB61 will pass through derivation strategy (FMDERIVE) like other FI or MM posting.

Regards,

Eli