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Earmarked Funds with contracts

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...

arzu by Associate
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FMDERIVE in MIRO issue

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...

Earmarked Funds with Workflow

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...

valen-74 by Participant
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  • 0 replies
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Adjusting update date

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 ...

Resolved! Long-term loans in a Budget Control System

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....

valen-74 by Participant
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  • 7 replies
  • 0 kudos

Error FMCU012 in FMMPCOVRN

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 ...

valen-74 by Participant
  • 1157 Views
  • 7 replies
  • 0 kudos
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