We are in the process of testing AVC and came across an issue.I create a PO in a previous fiscal year. I need to add a line item to the PO (either due to the fact that it is an extension or additional items were received on the PO). Funds availabil...
Hello,On tcode FMF0 I'm trying to update documents from last year and current year on a single payment run and I'm getting System Error FI 238Is there any configuration that I can be missing for this? or is there any direct relation with program RFFM...
Hello everyone,I am experiencing a new situation here (for me) and I want to listen (read) to your opinion.Suppose that I have successful created a Purchase Order in fiscal year 2008. AVC has checked my available budget and increased my consumed amou...
Hello experts,we're currently working on a scenario that mixes FM account reassignment and revenues increasing budget. It's basically what is described in OSS note 872221 (RFFMCHAB and RFFMCHAT with RIB active).Here's what we do:1. We have some open ...
HiWe've not activated year dependent Commitment structureThe commitment Item can not be assigned to a new superior CI in standard structure "000", if budget has been issued to the CIOur system is upgraded from 46c to ECC6. We are using Former Budgeti...
Hi BCS Experts Help me i am facing one problem in budget transfer system accepting nagative amount while transferring budget amount between Budget type( Sender and receiver) eg Sender budget type having amount 75 but bymistake i am entering amount 1...
Dear all,Our legacy business partner number length is 13 digits. But SAP Business Partner max length for business partner is only 10.Is there any way to cater for that?thanksGiang
Hi,How do we distribute budget from superior fund center to lower fund centers???what customization settings are required for this.If possible, please give sequence of steps involved to do this.Thanks & Regards,Jyoti
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...
Hi,How does bottom up approach works in FM? What steps are to be followed for this.Thanks & Regards,Jyoti
Hello,We use the standard function FMFR_CREATE_FROM_DATA to create earmarked funds, but we have a problem with it.The documents (a fund precommitment or a fund commitment) are created, but after that, we can't do any value adjustment against it (in t...
Hello,My customer has to differentiate in a PSM report between authorization for total and for line items. This should be possible in dependence on funds center, funcional area and commitment item in PSM. At the moment SAP standard does not offer the...
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...
Hi,We implemented fund management in system. Now we are posting advances in F-48, the amount consumed from budget and treated as actual expenses but i need all advances as commitment and at the same time it has to check the availability of budget als...
Plz explain how can we control fund on procurement and consumption level. Also what is the difference between superior fund centre and fund centreThanks & RegardsRaj
