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Re: Transfer Finance documents and Open PR's and PO's of Current Year

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Hi Ming,

 

Thanks ,it was really helpful. Could you please provide process flow how to update FI document that do not have any FM account assignments & also Purchase requisitions ,Purchase order and subsequent Invoices ( GRN). We did FM DERIVATION and tested all scenarios and UAT is  ongoing.

 

As per said note i did FMCN for Initial upload single FI document ,which same given message as update.But i couldn't get any detailed list ,screen shot attached.

Next i run the FMCT ,documents update in FM as actual posting,it was also successfully.

 

But where do i check updated documents ,i have gone through several reports ,but wouldn't''t find updated financial document. Some where i am doing mistake. Kindly clarify the same

 

Regards

Mani


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