SAP PS internal activity confirmation for actual cost postings

[Former Member]

Can someone please provide me help regarding SAP PS internal activity confirmation process for achieving the actual cost posting.

In my scenario, FM is activated and I got message on confirmation of internal activity;

No funds center entered/derived in item 00001 (HEC/A0989901/)

Message no. FI313

Diagnosis

In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.

You can use the following elements to derive the funds center: company code HEC/ account A0989901 or CO object .

Procedure

Enter a funds center or ensure that the funds center can be derived from the possible assignments by:

assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.

when I confirm the internal activity.

Can you please assist in this.

Regards, Saqib

[former_member203098 · Accepted solution]

refer to the below mentioned link,

http://scn.sap.com/thread/2022340

regards,

[Former Member]

for WBS Element system works fine. but for internal activity, I want to derive fund center from work center master data assign to internal activity.

How can we derive this?

[former_member209919]

Hello Saquib,

I think you can open your questioin in this forum http://scn.sap.com/community/public-sector here there are experts in this topic and I am sure they can help you.

Regards,

[iklovski]

Hi,

Do you have a rule in FMDERIVE to cover this activity? Set a trace there and perform your transaction: you will be able to see if your derivation rule is called.

Regards,

Eli

[Former Member]

Hi,

Work centers are linked to cost centers. Is it acceptable to derive funds centers from cost centers? If not, you will need a BAdI in FMDERIVE to make work center a source field.

Regards,

Ming

[Former Member]

Dear Ming,

Problem solved when I define FI CO Reconciliation as Balance sheet account in OK17 transaction for automatic account determination.

As you can see no FM Document is being created.

Regards