Hi,How do we create Revenue Budget in FMBB.I have entered the document as follows in FMBB:Fund Center Commitment Item AmountLOB1 Revenue 1000001) I have entered the amount in positive only. Is this correct??2) Then I...
Hi,I am implementing FM in the mid of the year. What all documents should be considered for cut over1) Open PO's - If I want them to create commitment items.2) Close PO's - invoicing done, but in case credit memo in relation to those invoices is to ...
Hi All,Can anyone send me generic Derivation rules for FM integration with Asset Accounting(AA), HR & MM for ECC6.0?I am battling to get the derivation rules right for integration with these modules in ECC6.Information can also be sent to my mailbox....
Hi all,Sorry but I can´t find at the spro the customizing point for the creation of a carryforward parameter. And then we want to assign the carryforward parameter to a carryforward type and to a group of value types. None of these possibilities we h...
Hello Everyone,I'm trying to create a new Grant by copying an old one. The following errir comes up, which I've never seen before. Please help!Error - Grant creation not possible because initial user status cannot be set
Hi all,we would like to know if it is possible to post to a funds precommitment (or commitment) instead to a funds reservation when doing a purchase order (MM).Thanks all in advance.
Hello,My client business need the derivation tool to overwrite the commitment item for the clearing account lines (operation WRX) instead of being inherited from the predecessor PO.Therefore, as specified in sap note 923672, I activated the predelive...
Hi Experts, Our's is a Public Sector implementation. Client would like to use Reservation for Goods Issue. While creating a reservation manually with transaction MB21(Movement Type 201), user would like to enter 'Cost Center', 'G/L account' and 'Fund...
Hi, Everybody u2026We are using Earmarked Funds relevant for FM updating, but, during goods receipt (GR) and invoice receipt (IR) it is not inherited from purchase order (PO).In ME21N the account assignment is F and the system ask us to enter the GL ...
Why FI-CA has to check the balnace between dr. A/R and cr. Revenue.I checked the function and found that if the FM combination (Commitment Item-Fund-Funcenter) of the two line are different it can't post.
Hi All,I have a problem. When we do Year-End Closing Carry forward (tx FMJ2) all amounts for POs updated correct in 2009 but last year budget for 2008 not balanced to zero.I tryed to find some oss notes related but failed so far. (ECC 6 )Pls help to ...
Hi.When does the processing incoming payment lot, and the does postings in the bank account and receivables account, the record includes the clarification account (values debit and credit ( -), effect zero).Help me, how can to eliminate the records ...
We would like to select only real postings in the actual column of FMRP_RW_BUDCON. We have copied this report as a new custom report to make adjustments. When you select the statistical indicator characteristic, and try to choose blank as the value...
Hi Guys!I want to use the BAPI_0035_CREATE with the LSMW to import Data into the System.If I try to select the Bapi Input Method with Bus Object Number : BUS0035 the system can't find the Object.Any Idea? Is it possible to use LSMW with the obove Bap...
Hi,Can anyone help me on the following issues with regard to RICEF objects in FM:1) Reports ->>> Available Budget Report ( Budgeted Amount + Carryover/forward - Precommitment - Commitments - Actuals = Available Budget)2) Interfaces ->>>Process to Loa...
