HI,My scenario is for construction business. There are number of services which are procured. PO is raised to the vendor. All these services gets booked under one GL account. Each of this service is budgeted separately. I have created separate CI for...
Dear AllKindly help me. We are in the process of FM-BCS (with EHP4) implementation. As per our business requirement, We are trying to bring FI invoices (which are already posted before FM implmentation ) into FM Environment through Transaction FMCN a...
Dear Expert TeamWhile executing transaction code FMCT (i.e. Convert Documents, Supplementary Account Assignment and Reassignment), we are getting the below error:Reassignment of account assignment element Budget Period not possibleMessage no. FMCF10...
Dear AllWe are in the process of FM-BCS implementation (with EHP4).While executing PO Supplementary Account assignment and reassignment updation t.code (FMCT) we are getting the below error." Reassignment of account assignment element Fund not poss...
Dear AllWe are in the process of implementation of FM-BCS (with EHP4). We have blocked unused budget amount through transaction code FMW1.But we are not able to un- block the same. But if we deleting amount in that particular document we can unbl...
Dear Expert TeamWe are in the process of implementing FM-BCS with EHP4 Period Wise Budget Control.We have observed that at the time of MIRO posting with additional delivery cost amount, system is picking Budget Period object for additional delivery c...
Hi,I did the FMCB and thereafter FMCT successfully, for a FI document. It so happens that instead of correcting the FI document, it correct the FM document of the PO. Now when i goto correct the PO in FMCB, FMCB still says that the FI document has an...
Dear AllWe are in the process of FM-BCS implementation with ECC 6.0 with EHP4. We want to bypass of triggering FMDERIVE account assignment elements (Funds Center, Fund, Budget Object etc.,) while execution of MIRO transaction code. Since we getting F...
Dear Expert TeamWe are implementing FM-BCS with EHP4 and usifng the period wise budget functionality.We are executing the integration cycle i.e. PR to IR. While executing transaction code MIRO, account assignment element 'Budget Period' is picking f...
Dear AllWe are in the process of FM-BCS implementation, we observed thre is transaction code (FMOPER) for open the Budget periods. This is working for Budget workbech (FBMM) only. But at the time of Actual Postings even period is not open in FMOPER s...
Dear Expert TeamWe are implementing FM-BCS with 'Budget Period' functionality.We are creating the 'Budget Period' with below data:Valid from 01.06.2011Valid to 29.06.2011Expiration Date 30.06.2011We would like to know that whether system ...
Dear Gurus,I would like to know how (if it is possible) add a column in the document lines detail into FMBB. There are "Commitment Item" and oder columns by cuztomizing. I think so there is possible with an enhancement point or field-exit but I don't...
Trying to configure system to post labor cost in work order through internal activity types ( planning in KP26) where Funds Management is active and CCS solution is Live Fund is derived through Business area of Work order. When trying post labor cost...
Dear All,We are implementing FM AVC. The client asked for both detail (funds centre + commitment item) availability control and c(ommitment item + combined funds centre) availability control. Thus, we created a customer defined AVC ledger for the pur...
Hi, gurus!The button "new lead column" (and corresponding menu entry) is inactive in transaction FMPLLI "Create FI-SL planning layout FMBDT".What's the problem?Also we've faced the following problem:the standard planning layouts and 4FM ReportPainter...
