We have started to reuse an old FM area however when we try to save the configuration in OF29 we get the message 'Define a default account
assignment for payment transfer in Customizing'. From my understanding the default Commitment Item & Fund Centre are not available in our
version ECC605 with SP 12 for PSM. The message also appears when we try to run FMF0. Can these fields be updated elsewhere?
All the messages say it enter the default in OF29 under invoices without payment reference but I don't have this option. Somebody mentioned that these need to be maintained by a 'Z' program?
