What is the difference between value type 81 and value type 2A involving reservations?What are some reasons that a report would continue to display a value using 2A in the selected characteristics when the reservation has been set to complete?
Hello,We have one FM area which assign to several company codes.There are already actual posting in these company codes.We would like to separate the company codes into 2 different FM areas.After creating the new FM area, we wanted to assign some of ...
Dear AllWe only want to carry forward the Open P/O with their budget to next fiscal year.Then I expected that budget linked commitment must be simultaneously transferred with commitment amount when I ran FMJ2 transaction.But, while the amount of comm...
Hi:I have the next issue:Scenario:Post a payment through transaction FPE1.Issue:When I try to post a payment with a main and subtransaction the next error FKKFMCHK030 Down payment/payment on account not relevant for update don't let me to post it. I ...
Hi,We use Fund Management and Material Ledger in ECC 6.0.Posting goods receipt for material with price control S (Standard price) were successful, but whenever we post goods receipt for material with price control V (Moving average price), the follow...
Hi:How do I post statistical dunning chargers? I try to post 2 dunning chargers but when I run transaction FPVA and FPVB the post of those chargers are real. I follow all the configuration lines for dunning but I don´t see a parameter related for sta...
Dear All,I need your advise regarding the FM area and its assignment. we have 10 Company Code and assigned to one controlling area.three company initially do not need to active the Funds management , but these three company require activation of fun...
Hi Experts,XSF file is batch process that produce a single file with multiple records/Business Partners. Is there a way that SAP can send individual records rather than the batch file u2013 essentially splitting up the batch file into messages per re...
Hi friends,My client requirement is that he is giving budget for 12 months initially ( i.e jan'09 to Dec'09) in Budget Control systems.After 6 months he is reviewing budget and actuals and revising the budget for July to Dec'09.We are capturing all ...
Hi,Actually I want when I carry forward open Item with transaction FMj2, system automatically release the budget in new year , which were already released in previous year . System passing the budget entry document, but not releasing the budget.ple...
Dear all,The MM customizing displays an FM impact at Good Receipt and Invoice receipt (both). This customizing is wrong for us. Let say, our FM result is wrong and we have to corrected.For instance, for one Purchase Order (Commitment = 37 350) the ''...
Hi,SAP Was implemented in 2003, but FM was not implemented at that time. I need your advise regarding the data which is already posted in SAP system before FM. FM golive date is January, 2010.Should we transfer all the document since 2003 to dec,200...
Hi,In our training environment we migrated from FAGLFLEXT to FMGLFLEXT and activated fund management.Now when posting an invoice the system provides an error message: "FQ252 Day end closing not defined".There is no configuration related to F845 but w...
Hi All, Can anyone suggest any approach for loading Grant Sponsors during initial Conversion? Is there any BAPI/ Standard Program for doing this? Best Regards,Kazmi
Hi all,Can anybody explain me the results of the report RFFMGRIRAN??Thanks in advance.
