Hello All,I am facing an issue when I try to activate the funded program as an account assignment element in BCS. The path is IMG>Public Sector Management>Funds Management Government>Budget Control System (BCS)>Budgeting>Basic SettingsUse of Master D...
So I entered initial budget balance in FMBBC by periods (1-12). I search available reports but none of the report shows the budget by periods (except for FMB_B02 - Budget View by Process) but I have to clicks it through one by one. Its not practical....
Hi Experts,In the standar message BP629, the text shows only Fund Center and Commitment Item codes, is there some way to it shows the name or description of those objects.Standar Message BP629: Item 010 101000 / 40000001 payment budget exceededDesi...
Hi SDNers,We are running ECC 6.0/Funds Management with Former Budgeting.When running FMMC to close Earmarked Funds, the program results in a short dump. When run in dialog mode, the following error message is displayed:Document Type 11 is not define...
Hi Experts,We are recently implementing BCS in SAP R/3 4.7 Version. I am very gladful ,if any experts clarify the my quires.1 ) Is it required to assign commitment Item for Every GL account ?2 ) How can we control capital expenditure with using of B...
Hello gurusI'm using BCS on ECC6 and it is a first project regarding a FM module. I have tested "Return" process on FMBB and found that a current budget was decreased on FMRP_RW_BUDCON. but, a consumable budget was not changed. Is it a right proc...
Hello all,I have been looking for a way to show the network activity field on the overview for Earmarked funds. I have set it as optional in the field status group, but the network activity is only available when you go into the 'detail' entry. Is ...
Hi Experts,In SAP PSCD DFCAMINV table, the field Invoice number (INVNR) is a 12 digit number. Also there a field Payment Form Reference/External Key Payment Form (RFZAS) which is a 30 digit number.The requiredment from my side is to generate a 19 dig...
Could somebody tell me how to create a funds center hierarquy ?My idea is to create a hierarchy vaious funs center , not only to create and assign.Thanks in advanceOlga
Hi to all, I have a requirement to send an email to several recipients. We have 2 company code i must send separate emails based on tolerance profile example z100, z200.Now checking the BADI FMAVC_EVENT using interface IF_EX_FMAVC_EVENT~MODIFY_MAIL_R...
Hi:I would like to know how does the configuration work in public sector for Check for Duplicates on Contract Partner Business Partner or is there a SAP document that explain in depth this functionality??Regards.
Hi:I'm customizing contract object type for public sector solution but there is a field for contract object category, the questions are:What is the difference between the PAAC Contract Object Category and the PLOC Contract Object Category?Is there ad...
Hello , my boss has asked me to make an EA-PS prototype , based on a sector , the sector I choose, but I don´t know what to do, how to beggin, I know how to customize the module of EA-PS more or less , but I need real steps to make a prototype based ...
Hi,We are implementing BCS , my client required that travelling advance to be checked when the user raise down payment request. But , all advances are balance sheet accounts and down payment request is the noted item. How to pick the budget account a...
Hi Experts,I'm struggling to get to execute this BAPI right.... and I'm doing this manually for now.... This is not an automated process yet. What I'm struggling with is to get to fill in the correct parameters/attributes on the Open Items Selection....
