Hi
I have managed to setup the following:
- Funds Plan
- Funds
- Funds Usage
- WBS in ECC
- Purchase / Service in CRM creating Purchase req in ECC
I have now activated the RCRM_MKTPL_PURCH_ACTUAL_ERP.
I am getting the following information message in the log:
Amounts for WBS element XXXXXX have no expense type, values cannot be posted.
I have checked MAPREVACC and G accounts assigned to Expense Types.
Commitments does not update in check book.
Please assist.