Dear Experts,
I am configuring FM (BCS) for version ERP 6 (Less than EHP4) for which I have configured period-wise budgeting through Account assignment object Fund (each period as one fund). I am stuck in the step of deriving A/c assignment object especially Fund for the flow of data from the following components of HR Payroll, Travel Management & Asset Accounting.
In addition, CO transactions are not relevant for my Fund Management. Since it is asking for Fund in my CO Assessment/Distribution cycles etc, I have unticked the Fund in SPRO>General Settings for Public Sector Management>Basic Settings: Account Assignment Elements>Activate Account Assignment Elements. By doing so, the Fund field was removed from all the cycles and it is ok from CO part.
My real problem is how should I derive the "Fund" account assignment object for the data flowing from these modules of HR Payroll, Travel Management & Asset Accounting with the above customizing in place or kindly mention any other workaround for the same.
Regards,
Vara