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Funds Mgmt: Budget Check at Settlement Receiver

Former Member

‎07-15-2016 3:40 PM

0 Kudos

Hi,

The requirement is to have budget check at settlement receiver and there are multiple Settlement Receiver in Order (IW31).  We are using Function Module FMDT_READ_MD_ORDER for reading Cost Center and Cost Center is mapped to Fund Center.

Kindly suggest, how requirement can be meet as we are having multiple settlement receiver.

Regards,

Biswash Subedi

2 REPLIES 2

Former Member

‎07-21-2016 8:09 AM

0 Kudos

Hi, it's not clear what is the issue? In FMDERIVE you'll see receiver objects(on Debit side), which you can use for derivation

Former Member
In response to Former Member

‎07-27-2016 4:20 PM

0 Kudos

Hi Aleksey,

Whenever Internal Order is used as controlling object, the AVC check normally happens at Responsible Cost Center level. In Internal Order, Settlement Rule is maintained with various cost center receiver. The requirement is to have AVC check at Cost Center Receiver level.

If there is single cost center receiver, AVC check can be done by using function module FMDT_READ_MD_ORDER field "Cost Center for Basic Settlement". If there are multiple Settlement Cost Center Receiver, this function module is not fetching any data for "Cost Center for Basic Settlement".

Please advice regarding how to have AVC check at Cost Center Receiver level, if there are multiple cost center receiver.

Regards,

Biswash Subedi