Hi everyone, We want to carry forward Commitment with Value type 80 Funds block with the budget but we can’t select this kind of commitment in tx FMJ2.We use update profile 0359 for Spanish customers and we add this Value type in Override Update Prof...
Public Sector Hello experts!We have funds center, which have 2 analysis times:01012023-31122025 and 01012026-31129999 with different names.But when we run FM2G for 2025 year and 2026 year there is the same name from 01012023-31122025 period.Do you ...
Hello,I have the following issue for earmarked funds in relation with contracts.When creating the contract (ME31K) within the contract the account assignment cat. is blank, then I click to commitment plan with ACCAssnmentCat. K and enter the data, ho...
Hi All,We have a requirement for updating commitment postings(Fund and CO) only when a PO is approved. To meet this requirement, we implemented BADI ME_COMMTMNT_PO_REL_C. However, We are facing below issue when PO is amended with new value or new lin...
I have a question about setting default values in Grants Management master data records in SAP S4.There are 22 mandatory fields that must be filled out to create a grants master record at different stages of the grant lifecycle.The AskCan we set up ...
Dear Gurus I am trying to activate the FM module in HANA by copying my customizing from an ECC client which works perfectly.I activated the new Manage Budget Structure (table FMB_FMADDRESS) and have no problem uploading addresses and posting budget w...
Dear All,"Is it possible to restrict users from changing the production order quantity in CO02? However, they should be able to modify the production version in the master data tab.can anyone suggest what we can do? Thanks MAN Production Planning (PP...
Hello dear Experts!We have implemented the derivation step in FMDERIVE to change the commitment item while posting the subsequent debit in MIRO against PO. This step successfully changes the commitment item in FI-document, FM-document, but not in the...
Hi everyone,¿Could you help me with one issue?We activated a WF for one Earmarked Funds Document type that have been used in productive system for some time. The WF works well for the new created documents and their value adjustments.But the value ad...
The recent partner summit for the North American Regulated Industries region was a resounding success, bringing together leaders from industries including Aerospace and Defense, Education, Healthcare, Public Sector (Federal, Civil, State and Local), ...
Hi, I am working on a solution where PBET is not active instead we have Fiscal year basis.I was asked to adjust budget consumption date and to replace delivery date by posting date in OF36.I believe doing so could create major inconsistencies in the ...
Hi everyone, We have implemented EAPS for one Company code and put it in production system. Now we need to implement it for another Company code with its own CO society. We created a new FM area for this purpose. When we try to assign it to Company c...
We are looking for a solution that can help us to control Long-term loans in a Budget Control System. Financial accounts for loans are balance accounts. As far as I know, this kind of accounts doesn't use in budget execution, however, I may be wrong....
Hi All - Our AR team ran Create Account Statement with the wrong date of issue. They were supposed to run with date of issue 2023-12-31 but ran with today's date. Now if we try to run with correct date we get error Issue date of run must be after l...
Hi everyone,I try to carryforward a residual budget from 2023 to 2024 in S/4HANA 1610. The transaction FMMPCOVRN give me an error message FMCU012 'No year of cash effectivity 2023 defined for category Payment, fiscal year 2024', when for new fiscal ...
FM account assignment fund is not the same as the original derivation Message No. FICUSTOM404 This happened at the time of MIRO I have reviewed the Fund element on all items in PO and goods receipt and Miro they are the same Thanks
Hello Experts, I am running FMJ0 for invoice which is cleared item but i am gettingv no open items to be carried forward found. But when i execute FMJ2 for open invoices it is getting carry forward. Could you please help me with this issue. Thank...
For a client already life with SAP, we need to enrich existing transaction with FM. In order to enrich the existing transaction with FM dimension we will execute - firstly FMN3N enriching purchase requisition - then FMN4N enriching purchase ...
Dear all, I have a customer who is already and SAP customer with funds management active who would like to know if SAP has references of other governments (estate, regional or local) where funds management is active but, at the same time, you have ...
Hello I am trying to run FMCB for a purchase requisition and nothing is happening. Document does not seems to be picked by the program. Nothing gets populated Although I indicated Reference Document Category 010 item 10 doc number company code a...
Hi Jörg, I'm looking for a fully activated appliance with the industry solution public sector or FI-FM ("Haushaltsmanagement"). Is this industry solution in the most recent appliance SAP S/4HANA 2022 FPS01 included with best practises? If not i...
Hello All, When Vendor Payment (Tcode: F-53) is made against the Invoice with Withholding Tax, the Payment amount includes the Vendor Amount and Withholding Tax in the Funds Management Payment Budget. Whereas only net Amount Paid to vendor should c...
Hi When deriving budget address in FMBSDERIBO I would like to add the internal order as source field in the derivation. This should not be added in FMDERIVE only during a later stage in the process. At the moment of the derivation of the budget ...
Hi experts, I'm wondering is there is a list of country-specific add-ons for public sector management or what should be the way to get this information. Thank you beforehand. Best regards.
Ist es möglich auch bei Einsatz des Haushalts-Managements einem Kostenrechnungskreis mehrere Buchungskreise zuzuordnen, also eine buchungskreisübergreifende Kostenrechnung zu implementieren? Danke und Gruß Uwe
After FM Activation we have facing below error. Document splitting activate in our client Balancing field "Profit Center" in line item 001 not filled. balancing-field.png
Hi experts, may you please advise what could be the cause of current budget not displaying on BUDCON report upon budget entry. We have release scenarios configured. consumable budget column gets updated upon release but still current budget bla...
Hello Experts, We have a scenario, from FY 2021 a purchase order was carried forwarded with an amount of 100,000 $. Now in FY 2022 the PO is deleted, this caused the budget amount to be available openly. We want to prevent this, specifically for ca...
hen deleting a commitment item, a funds center message is displayed. When modifying, it shows a FI172 date message, however, the budget positions are independent of the fiscal year. What could be happening with this version? please a help.
I activated FM BCS in S/4 Hana 2021. I checked all the configuration and validated that update and derivation are active, but when I create a document with FB01 it does not create the FM document and does not update the FMIFIIT table, When I create a...
Hello Guys, In FMRP_FW_BUDCON report there commitment items which are orphaned(they have No matching funds center found).this happens when we move to budget version 0 from version 5. kindly advice on why this is happening. see below for expl...
Hello My customer needs to build authorization based on budget address in which Budget Period (Field = FM_BUDGET_PERIOD) is part of it. Budget Period has an authorization group = FM_BPD_AUTHGR. Problem this authorization is not available in autho...
Hi Consultant, could you help me? a) I need to use earmarked funds (FMX1) in FM when I criate MB21 reservation. b) I have already configured the movement type 201 in MM and activated BF according to the note 1321375 - Materials Reservation ...
Hi Dear FM Experts, We are facing an issue of mismatch between total amount of consumed budget and total amount of actual line items. Commitment item consumed budget total is 468,979,200 while when we go into detail of actual line items, there is o...
HI FM Experts, In my organization, FM is configured to check budget from purchase order instead of purchase requisition. Procurement deptt. want to issue purchase orders from next year plan in current year due to some reasons. Deliveries are also ...
Dear Experts, I have create a fund reservation in fmx1 but after saved it didi not appear at report s_alr_87013620 as commitment. But if I create FI posting with refer to the earmarkfund mentioned, it displayed as actual. Why my earmarkfund not d...
In a government accounting environment using SAP S4/HANA, is it possible to do commitment control for procurements etc. for each of the months ( for any time of the year) but controlling cash outflow through payables(which could be based on monthly c...
Hi Guys, The below budget has been released under V0. However, there are no observable changes for the same under Budcon report. Kindly, Advice see the AVC settings.should we include fiscal year 2021 in the list? Regards,
I have a problem. I have a purchase order that was created with Account Assignment Category "F" IO the sistem No budget check, but if I remove the material code the system yes budget check. in our company PO with IO is not done Goods Receipt Purch...
Hi experts We are having error when try to run MIRO transaction. I reviewed some blogs related to this error and run trace for our derivation rules, however I did not know what its missing or wrong on this. Could you please take a look and let ...
Hi team Im trying to execute transaction FMBSBO_MULT but Im having error "Budget category 9A is not defined". Error message did not show anything else. Could you please guide me on what part of SPRO configuration should I need to create budget c...
Dear Experts, My client requirement to committee in only earmarked funds document category 50 in step of goods issue “MIGO” movement type 201 While adding the document number of funds commitment the error “Message No. RE002” (Document X is n...
Hi experts, I made necessary FM configurations normally, but when I execute the carry forward transaction FMJ2, only purchase orders and purchase requisition are selected for carry forward, no FI documents selected (FB60, MIRO). Why FI document...
Hi expert, Is it possible to make the FI postings entered on a particular fund center statistical (with a non-statistical commitment item) ? Need your help. Best regard, Jean-Yves
Hi All, I have a scenario, where budget of 10,000 $ is given for 4 different tasks/operations. SCENARIO: 1. FMBBC Entry as follows. (OB) Funds Center Commitment Item Amount Budget Reference FC01 CI01 3000 Furniture FC01 CI01 2000 Equipment FC01...
Hello Everyone, Some times user by mistake post transfer budget document more than the available budget amount and system allows that resulting in negative available budget amount. Could any one suggest how it can be controlled by using key figu...
HI FM Experts, Our company activated the BCS from current FY-2021. Last year is set on without AVC control to post the backlog transactions without any budget error. we have a annual budget system. It is observed that current year budgets are bei...
Hi SAP FM Experts, I'm implementing a client scenario, where I have to activate Fund Management using only the 9I commitment ledger (category Budget 9I), without the ledger 9H in SAP H/4. I performed all customizing steps (I'm using a 0100 updati...
Dear FM Experts, As per the Management requirement we have created new cost center and fund center with code number 5010231. while posting accounting document through FB50 system showing the motioned below error Funds center 010231 in FM area 500...
Hello, I have flagged "Completed" in the header and on the line items of a funds reservation. And I notice that credit note could still be posted against the funds reservation. Therefore, I would like to avoid credit note posting on the funds rese...
