We are trying to block sales order by using transaction code VA02 with below error message.1. Posting in fis yr2009 is not possible in FM open doc 1234 in year20082. Document item 1234/00010 has not yet been carried forward to the current year.The de...
We are doing the FM with GTE implementation where the GM creates the customer account when a sponsor is created as a BP. The client has some regular customer who are not part of GM what is the best practice to upload these customers of AR. Pls advice...
HI,While creating Grant in master data for Grants Management... I am getting the error-Function module "GMG_GMGT_EVENT_FM0D2" not foundThe erorr is coming in the form of ABAP Dump Error. Kindly help me in fix this Issue.ThanksKishore
Dear Experts,Please throw light on following scenario for configuration ......,KB61 : Reposting of Cost Centers Eg: FI document - Expenses line item - Cost Center 1 - Commitment Item1 - Fund Center1 . After that we realized and Changed Cost...
HI All, We have imlimenting SRM 7.0 with PPS 3.0 . Can anyone help me to find the T-code in ECC to check shopping cart commitment created from SRM as part of PPS 3.0 functionality.I am able to find entries in FMIOI. Please tell me T-code if any one...
In my current project, one company (one FM area) have several business area and each business area has ability to create and release its own budgetIs there any ways to limit the authorization for budget input and budget release per business area unde...
Hi,In our scenario, we only have released budgets. But when I try to post a budget document (for a grant), i am not able to post it. I am able to place the document on 'hold' - but when i try to post it or prepost it the system gives me an error sayi...
Hello experts,We are setting up GM module, and would like to use the automatic billing via SD.We are currently not using SD.I have created a dummy material but how can I link it to the grant I am using? Today, the system doesn't retrieve it so I have...
Hi all,I want to apply AVC only to the Capital projects. Is there a way to do that? Is it possible to restrict AVC to a certain fund type or only to capital projects?Please advise.Thank you,AJ
Hi All, We are trying to create an workflow for approval when a GM budget document is preposted/posted. The tcode used is gm_create_budget. The business object BUS0036 and event Preposted has been configured in SWE2. The FM used to trigger the workfl...
Hi,I need help with the next error:Data constellation prevents FM update Message no. FKKFMCHK005 ...
Hi all,We are working on former budgeting in ECC 6.0, every setting for AVC have been completed, including condition u201CAlways checku201D in u201CMaintain Availability Controlu201D.We would like that the AVC executes in every activity of the docume...
Hi,I am getting the below error while activating Activate Global Funds Management Functions (PSM-FM) in Funds Management.Aktivierung des Haushaltsmanagements ist nicht erlaubtMessage no. ZZ003Kindly help me in fix this issue....ThanksKishore
Hi -We are going live on Oct. 1st ( middle of a financial year). I need guidance on followingMy plan is is to collect the remaining budget each fund center and commitment wise and upload.MM would upload the open PRs and POs - what is the strategy I s...
Dear colleagues; We are making an intercompany transfer with movement type 862 and the error message FI640 happens. The transfer is from a company with FM not activated to a company with FM activated. The customizing of commitment itens related to ...
