Dear guru, I have created a budget profile, so I can access FM9K. But how to change the budget structure and create the lower/upper level?And please let me know (definition, difference, impact if I choose one of them) for:> Budget Object> Commitment ...
Hi! I have a problem with this report FMRP_RFFMEP1FX. The column Cost Center is always empty, buy when I see the FI document, I see the cost center.I search for an oss note, but nothing. Do you know if there is any configuration in SPRO to fix that?r...
Dear Sir,During MIRO posting we desire that Commitment Item should not be effected at all . We have been told that EXIT_SAPLFMFA_001 should be used so that MIRO posting are treated as Statistical .We do not know , that what code need to be maintaine...
Hi to all, We have activated Fund Management in middle of the year where there were purchase order completed to till MIGO. When we do MIRO now system unable to pick commitment item from FMDERIVE. We have created Commitment item as 50/3 combination ( ...
Hi, It is required to determine the fund center based on purchasing group (during PR creation). I have gone through one thread which suggests inclusion of the field EKGRP into FMDERIVE, then to COBL. However I was trying to check whether it can b...
Little background :1) We are on EA-PS 604052) Went live in 20093) Never executed FMVT and considering it from this yearI have done the following towards facilitating FMVT :a) Maintained balance update in a fund master data.b) Defined C/F item categor...
Hello ExpertsI would like to do Mass change in funded program (T.Code FMMEASURE) - field Authorization Group ( FMMEASURE-AUTHGRP). Is there any standard SAP solution / T.Code option to do such mass change instead of design of LSMW or development of B...
Dear guru, I want to create PR (ME51N), the net total amount is 50.000. But the error message shows :Annual budget exceeded by 11.812.000 IDR (FM PB Availability Control) for document item 00010Message no. FMAVC005DiagnosisThe annual budget is exceed...
Hi Experts,I have an issue regarding budget checking for Commitment ledger.There is a Commitment budget for Travel is Rs.50,000 Payment Budget Rs.50,000/-Trip request for advance is Rs.12000/- after approval of trip commitment budget got reduced to R...
Dear guru,I want to do release budget via FMMPRELE. It showed the error message :Annual budget almost exhausted for document item 000001Message no. FMAVC006DiagnosisThe current budget consumption is 10.500.000 IDR (FM PB Availability Control) less th...
hi,We got the below error mesage no: FMUP127 while posting initial inventory stock using T.code: MB1C and movement type 501"account assignment change during document creation".We have checked FMDERIVE and it looks fine. please suggest if we have miss...
Hi Gurus,In our current project, we are using the transaction FPCH1 to pint online checks.The transaction upon execution throws a success message "correspondence(1) generated". However we are not able to see any Spool ID in SP01.The team is stuck wit...
Dear expert,is it possible to delete Funds and WBS never used? I'm a total newbie but I can't find any standard transaction to do this.Thank you in advance for your collaboration.Kind regards,Fuffo
Hello,I have implemented FM and I realize that some of the payment updated in FM are statistical posting`s incorrectly. Can I reverse the statistical postings?Thank you,Angela Costa
Hello,I have implement Funds Management with Multi-Year Budget Execution and update profile 00101 (posting date) and realize that my commitment item for vendor account was 40 and not 60 so I have some invoices that are not updated with the payment in...
