Hi guru, about AVC on grant, we understand that GM run the AVC on the combination of fund / sponsored program / sponsored class (our budget layout is the combination of these dimensions): is it possible to change this behavior? Sometimes we need to r...
Hello,This is the first time I implement FM. I have activated the following bussiness funtions, and I am following the IMG installation instructions.One of the first steps is to assing a Controlling Area to a FM area, but this transaction is not avai...
I need help.I'm having the following problem I need to relate the rules of derivation the field of CO business process in a corresponding FM,My client is not willing to use the fund for this solution. In rules we see that the target field may be the ...
Hi,I am maintaining procurement budget through Fund Management.Commitment Item is being derived based on valuation class of material.Fund center is derived based on profit center in purchase order. I have written a derivation rule as follows:Profit c...
Hi Experts,I need to do a LSMW of FR04 transaction. The problem is that Dynpro (Period View) only show the eleven first periods.Any ideas about this issue.I attached an image:http://subefotos.com/ver/?3947a1953dbc446a59ea1bb615112258o.jpg[url]Thanks ...
Hi All,I am getting illogical process in SAP. which is explained below with example:1. Budget assigned - USD 100 (Original Budget)2. Budget Released - USD 1003. Budget Return - USD 100 (system allowed)Now report says that budget assigned is NIL but b...
Hi,Following reports are not being executed in Fund Management information system. When executed, message comes-program does not exist. List of T Code given below:- FMRP_RW_BUDGET - Budget Overview - FMRP_RW_BUDVER - Comparison of Budget Versions - F...
Hi Champs,In my case funds management is on with PM and the system derives fund, fund center (can be seen in IW32 -> GOTO -> Assignments -> Funds Management) automatically but it is not able to derive commitment item automatically in plan as well as ...
Hi All While doing the inter company transaction, i am getting an error -1. Company code XXXX is not assigned to the FM Area - Msg no -FI0112. Tried assigning the FM area than i get a error msg -You must not change assignment to company cod...
Dear All,I have activate FM module and set derivation rule (FMDERIVE) to derive Funds Center from WBS element as follows:CO_Area + WBS element --> Target Funds CenterIn our design, all WBS element will goes to one Funds Center called WBSDUMMY since t...
Hello,does anybody know how to create a new custom-own event as in transaction FQEVENTS? I did not find anything in the online help.Many thanks in advance for any helpful answer.FrankEdited by: Zieger Frank on Sep 27, 2010 4:25 PM
Dear all,Please let me know which settings i need to config for integrating the PSCD with SAP SD. I have made the following settings but facing problems is there any other settings need to be done .I have made the following settingsCross-Application ...
Hi,I want to derive fund centers based on Plant Maintenance Order Type. But field 'Order Type' is not available in FM derivation rules. Can I add some user fields such as Order Type.RegardsManish
Hi,In funds management (BCS) in case of inventory I have activated AVC from PR level. After making PO commitment for PR get reversed and new commitment for PO get generated. but after issuing material to department, commitment for GR get reversed and...
Hi,When i am posting a down payment in reference to purchase order, budget is carried back by system automatically which was committed at the time of creation of Purchase Order. It may lead to actual procurement exceeding the budget as budget is redu...
