FMDERIVE - WBS/FC not derive from PO

[former_member605388]

Hi All,

I am trying to map capital Budgeting. I maintained some rule in FMDERIVE.

plant v/s FC

PC v/s FC

WBS v/s FC

when I create PO for project (account assignment "P") system is deriving FC from plant. If I remove plant from FMDERIVE it derive FC from PC entered in WBS master. I want to derive FC from WBS entered in PO and combination maintained in WBS v/s FC in FMDERIVE.

Any suggestion pls.

Thanks,

Vishal Pant

[atif_farooq]

Hi:

Please use table look up in FMDERIVE. Use table PRPS and map the profit center field to USERTEMP1 and have the system derived fund center using USERTEMP1 in another derivation rule. This should resolve your issue.

Regards

[iklovski · Accepted solution]

Hi,

In FMDERIVE you have a module FMDT_READ_MD_WBS_ELEMENT, which you can use to read the data. Keep in mind, that WBS is stored in several formats (external and internal) and you might need another module FMDT_CONVERSION_WBS_INT_TO_EXT: depends on the way you build your derivation rule.

Regards,

Eli

[former_member605388]

Thanks Eli for reply. As of now I set rule in FMDERIVE WBS/FC in condition if G/l = CAPEX gl for other derivations I maintained if G/L not equal to CAPEX g/l.

The main problem is to define range of WBS of same project. We are using 3 different coding mass for WBS also the clild WBS may have any length (not possible to define TO range of WBS of same project in FMDERIVE also one FC for each project).

Pls suggest how can I determine from TO range in FMDERIVE.

Thanks,

Vishal Pant

[iklovski]

Hi,

You can build sets and create a funciton (enhancement) which will read the set of WBS, store it in USERTEMP1 field, and establish your rule based on this info.

Regards,

Eli

[former_member605388]

Hi Eli,

When using WBS FM budget consumes at INV level (fine as per client). But when I settle WBS T code CJ88 FM budget get reversed. Pls suggest.

Thanks,

Vishal Pant

[iklovski]

You can build a rule on business transaction: if it's settlement you can derive a dummy commitment item.