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Procedure documentationAssigning an Order to Funds Management  Locate the document in its SAP Library structure

Use

You can assign orders to terms from Funds Management. The account assignment terms of the order are thereby linked with those of Funds Management.

Prerequisites

In Customizing for the FM area, the option of assigning an order to Funds Management must have been configured.

Procedure

  1. On the header data screen, choose Goto ® Assignments ® Funds management.

    2. The Object Assignment to Funds Management screen appears.

  2. Enter data as required and choose Copy.

See also:

Funds Management

Assignment of Funds Center to Order