Solution : https://service.sap.com/sap/support/notes/839488 (SAP Service marketplace login required)
Summary :
This SAP Note details methods for deriving commitment items from G/L account master records across various SAP releases. Up to Release 4.6C, commitment items are typically derived from the G/L master record by default. For Releases IS-PS 4.62 and EA PS 1.10, users are advised to employ the predefined "Commitment item from account" rule via Transaction FMRULES for the FM derivation tool. Starting from Release EA-PS 2.00, the derivation strategy can involve a "Function Module" type rule using the function module FMDT_READ_MD_ACCOUNT_COMPANY through Transaction FMDERIVE, which enables access to all fields of the G/L account master record.
Key words :
technical sap internal format, read account master data, account master record, prerequisites design solution, terms fmderive reason, release ea-ps 2, fm derivation tool, function module fmdt_read_md_account_company, 24-character format, function module
Related Notes :
| 1267998 | FI311 - Common issues related to this error message |