HIWe have two issues:1- during the creation of the PO (ME21N) , it is possible to change the cost center as many times as we want , the system derives the correct funds center. However, when we save and go back to the PO (ME22N), if we change the cos...
Dear Sir/ Madam,As per my understanding in Funds Management budgeting rules the commitment item should not assign to Reconciliation account because while passing any entry it should not pull the commitment item in vendor line item.Kindly let us know ...
HiNeed help, how should one derive Fund Center and Commitment item during STO process using FMDerive, because when i kept FM trace ON, i could see that only material number was available for deriving Fund Center or Commitment item. When i derived usi...
Hello All,I'm reviewing the usage of Expenditure Certification in my Agency's sandbox system. One element I'm having trouble with is the Operation master data. Portal is to be used to maintain the Operation and Financing Source. However, our sandbox ...
Dear Gurus, I need your help in the following sense:1 - It was inhabited in the ABC CO (Business Process), it is being planned in CO per class cost. When we make a copy of schedule CO to FM through the transaction process as FMCYCOPI_CO in business w...
Hello,I would like know the budget consistency in BCS. In the former budgeting the system does the rollup automaticHow is in the new version?Thanks,
Dear SAP Expert,I have implemented and activated FM module in SAP for several company codes only.When we trying to post intercompany transaction between two companies (one company was activate FM and the other was not) an error occured.example of int...
Hi,I purchased one material for Fund Center A11000 (commitment item 132000) Rs. 10000. So my procurement budget will get consumed for this FC and Commitment item.But I issue this material to FC B22000 as this material now not needed for dept A11000 b...
Hi guru,I have posted a CO document with KB15N.I have set the cost element in GMUPDATE with value "real posting"When I run GM report, I don't see the document posted in COCould you please help me?ThanksRegards
Dear AllCan i know how to derive the funds center for Production/process order how can we make assignment of funds center for production order/process orderWe have different order type and based on oreder type we want to derive fund center at the ti...
Dear All, I am looking for some references in Steel Industry for setting up of Production Planning & Control (PPC) Command Center. The information needed will be on some points such as infrastructure needed, integration points, skill resources, help ...
Hai all,A material document is created in MIGO with expenses a/c Dr. & provision for expenses a/c Cr & the budget is cosumed with debit of the expenses.Now when we do the Consignment & pipeline settlement in TC-MRKO the entry generated is provision f...
HICan anyone tell me whether I can upload budget in foreign currencies and control the payment budget in foreign currency?. For example, my FM area currency is in SAR, but I want to upload budget for certain fund centers and committment items in EUR ...
I have created Key Figures for Posting Data with Fiscal Year set as # (use input). My master data (Funds Ctr, Commitment Item) is year dependent and My fiscal year variant is July - June. When I use the key figure in the key figure reporting tool (...
Hi gurus,I have the following problem: for 7FP, the Italian VAT is not eligible cost.So I would like to split the amount of my costs item in the FI document in two rows: one for the eligible cost itself and the other one for VAT amount.The VAT code h...
