MM-FI integration in PO for handling Down Payments in SAP

[Former Member]

Hi all.

I have activated business function “LOG_MMFI_P2P” in SFW5 and it is yellow but still not activated like this:

What should I do now?

By the way, in the question mark in 'Additional prerequisites' column  there is only this text: "For this businss function, there are possibly dependencies or

requirements that do not yet allow activation of the business function.

If you need to carry out additional activities, you will find more

information in the documentation on the business function ."

Regards

Mona

[Former Member]

Hi,

It shows that it is active right. Can you explain what exactly your issue?

Anyway you check these links.

http://www.sapfunctional.com/FI/Downpayment/Index.htm

http://scn.sap.com/thread/3320774

http://help.sap.com/bp_ekit604/documentation/291009_EhP03_MG.pdf

SuDEESH

[Former Member]

Dear Sudeesh,

First of all, one of the activation symptoms is working of transaction ME2DP which now does not work. Moreover, Down Payment tab in Purchase order(ME21N) is another symptom which is not appeared too.

Regards.

[Former Member]

Hi,

Switch already looks as active . You need to perform additional config to get the functionality working.

http://www.slideshare.net/subhrajyotibhattacharjee7/vendor-downpayment-process-mapping-with-new-ehp4...

http://help.sap.com/erp2005_ehp_04/helpdata/EN/7C/9BC66FB82241D68939EE5BF5095C4A/frameset.htm

You can find more info when you do the Test run and Release info in SFW5.

Thanks

Rishi Abrol

[Former Member]

Hi Mona,

Sorry of the delay in response. Actually I was on Eid vacation.

Coming to the point. I think you can raise an OSS to SAP, regarding the same.

SuDEESH