04-02-2014 3:04 PM
Hi Experts,
I have been reassigning wrongly posted FM documents using transactions FMCB .So far it has worked for Reference document category 10 PR, 20 PO but not for 040 Trips where its giving me a blank screen.
04-03-2014 2:08 PM
Hi Expert,
Am I missing something ? only receiving views and no answers
04-03-2014 2:08 PM
Hi Expert,
Am I missing something ? only receiving views and no answers
04-04-2014 7:57 AM
Hi FM Experts,
I have checked table FMIOI and information is same as in the selection screen, or is there another tool for reassigning Trips in Funds Management.I have searched SCN but can't find anything relevant to my problem.Please help
Regards,
Lewis
04-07-2014 9:29 AM
Hi,
Can you post a screenshot of FMIOI entry for this trip?
Regards,
Eli
04-07-2014 9:43 AM
04-07-2014 10:11 AM
...and what is the commitment item in FMIOI? I can see only fund centre... If it is the same as the one you put in FMCB, try leaving the '*' instead.
04-07-2014 10:36 AM
Hi Eli,
There is a commitment Item, I have expanded the width of the table to make it visible .See below
Regards,
Lewis
04-07-2014 10:44 AM
So, it's the same you are putting in FMCB, right? Don't put it: leave '*' symbol there and retry.
04-07-2014 11:16 AM
Hi Eli,
I have put ** in place of receiver commitment item, but am still getting the same results.PO,PR,INVOICES are executing without any problem,
Regards,
Lewis
04-07-2014 1:51 PM
Very strange. But, I admit, I cannot test this on my side... I think, you'd better open OSS message.
04-07-2014 2:01 PM
04-11-2014 10:45 AM
For those with the same challenge;
The only reconstruction tool for value type 52 is the program
RPR_CORRECT_COMMITMENT.
Transaction FMCB doesn't work for trips.
Regards,
Lewis
04-11-2014 10:54 AM
04-11-2014 12:01 PM