SAP for Public Sector Discussions

Resolved! BCS Tables for Reports

Hi,I need to develop some FM reports (using ABAP), Can anyone give me list of FM BCS tables which can be used in reporting.Thanks & Regards,Jyoti

Error-Grant Evalution posting-"Account assignment to grant is not supported

In t-code PQ_GRANT_CALC Grant evaluation, i can see the line for the Grant Info. But the same is not getting posted.while posting it is showing the error "Account assignment to grant is not supported".I can see the fee calculation for the student an...

Resolved! Commitment Carry Forward alongwith Budget

Hi,1) When should we carry forward the Commitment item alongwith budget to next year. In which period..e.g period 12 or period 16??2) If we do not carry forward commitment data (PO) to next year then what are the problems. E.g. PO created in year 200...

Resolved! Creation of Budget using Last Years Actual budget

Hi,1) Is it possible to create new budgets using copy function to copy last years' actual budget to create a new budget.2) Also copy budget from one fund center/commitment item to another fund center/commitment itemIf it is not the standard functiona...

Budget Control and Treatment of Prepaid Expenses

Hi,Expenses like AMC/Insurance are booked for a year and for the purpose of correct monthly P&L a FI-JV is passed.Let's assume the available budget is Rs. 1200, CI - AMC, FC - LOB1Step 1 : PO raised for Rs. 1200 for full financial year (i.e. AMC expe...

No FM documents are generated for a relevant documents

Hello;We are working in a new environment copied from other one. We were working correctly until some days ago.I mean, we were posting documents without any problem, but sudenly, it change, and the postings that are relevant for FM, now they not gene...

Resolved! Fixed Assets entries - Public Sector

Hello!I'm trying to better understand how Fixed Assets entries work in SAP for Public Sector, according to the requirements of different basis of accounting, full and modified.Traditionally, governmental funds don't report fixed assets but expensed t...

Resolved! Reducing Commitments manually

Hi,Can we reduce the commitments generated by the system manually without posting Invoice and without changing the reference document which created commitment.Jyoti

Should PSCD run in a seperate instance?

Hi ,We are on ECC 6.0 and planning to implement PSCD. We have very high volume of transactions say around 3 millions/yr.I want to hear how PSCD in implemented in various organisations for example, same instance in ECC or running physically as a seper...

Reconciliation FI-FM

Hey FM specialists,I need your help now for reconciliation FI balances and FM balancesin Report S_ALR_87012637 compare invoices Totals records for FI documents i have differences on certain GL accounts.The FI totals can be seen in balance report S_AL...

Resolved! Automatic Generation of report for transaction FMRP_RW_BUDGET

Hi every one!What are principal steps or transaction used for Automatic Generation of report for transaction FMRP_RW_BUDGET , called Budget Report?Thank' s in advance

FMBB - BCS Value type - Budget with automatic release

Hi,In FMBB, I could only see two BCS value types : 1)Budget and 2) ReleaseThere is no BCS Value type : Budget with automatic Release. I have also created document type for this with scenario Budget with automatic release.Is there any special customi...

Resolved! DERIVATION RULES WITH ABADR_DERIVE_CHARACTERISTICS

Hi, every one,anybody knows what is the transaction code that we can customize derivation rules?In F871 , for example, some fileds ara populated with this rules with ABADR_DERIVE_CHARACTERISTICS functioncheers

FM-MM: Incorrect posting for Move_Type 102

Hi all,We are implementing FM EE6.0, I am encountering a problem with FM-MM integration. The system posts correctly when executing Movement_Type 101 transections, but incorrectly for Movement_Type 102 transections.FI documents are posted correctly...

Resolved! Superior Fund Center

Hi,What is Superior fund center (Field in Fund Center Master Data-Hierarchy Tab). How we can use superior fund center. Business Process which can be mapped using Superior fund center.Thanks & Regards,Jyoti

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