Hi, Need help with below issues for Fun Center. Kindly note while trying to run cost allocation cycle through KSV5 tcode, the FI documents posted as outcome do not have 'Fund Center' value populated.Please note we have maintained logic to derive ...
Does anyone have any documentation for Period of Performance (PEROP) when dealing with Federal Contracts and you want to control the Period of Performance to object (example cost objects) to make sure cost is not posted beyond the period of performan...
Hello Friends, SAP S/4HANA 2020 I have been directed to use t-code OFBL. for US Federal Government BL Budgeting. Even though I have access to this transaction code, I have been unable to find this step in the IMG (SPRO). I am hesitant to make...
Hello FM friends, I have not been able to resolve this message either in SAP Notes or Google. Is there a direct solution to fix this message? I can not find the IMG (SPRO) path to make this configuration step. any and all comments are appreciated. ...
Hi experts, one of the prerequisites of note 640452 for Activating multi-year budget execution - migration is that "In accordance with the update profile which has been assigned to your FM area, the commitments/actual is updated for all value type...
Hi Expert, On SAP S/4Hana, I would like to make a Funds reservation document (created with FMX1) consume the budget on the address concerned (like Funds commitment document created with FMZ1). How can i do step by step please?
Hi Experts, As I am trying to release a debit memo document to Financial accounting through VF02, which I generated during Grants RRB transaction code <GM_RRB_IND> I get a hard error Message no. GRANTMGMT204 "Value type for grant xxxx does not exi...
Hi When I compared ECC and S/4 Hana, the fields Budget Profile and Fund Profile are missing in S/4 Hana 1909. Can you please let me know if anything to be activated in S/4 Hana 1909.
Hi Experts, I'm joining new project in the middle of configuration, and new in funds reservation and release budget. I want to ask related with carry forward commitment process via FMJ2. There's an error retrieved when we execute FMJ2, FMKU083: The...
Hi experts, in order to optimize customizing time, i'm wondering if it's possible to copy customizing form a company code to a new one (as it exists in FI customizing). Thanks in advance, Best regards. Marc.
hi Experts, We have a scenario of 2 entities having same Fund Area and same controlling area. As we want to have different fund area for both entities . Would the inter-fund allocation work with CO-FI reconciliation by having single controlling ar...
System determines wrong fund center and display the error FMAVC 012 for budget access message in SES posting via ML81N. For example the cost object assigned is WBS 541.1504.61.10.10. As per derivation strategy (FMDERIVE) system is supposed to derive ...
Dear Experts, I'm using the former budgeting in ECC system. When I create a PO with 3 different dates in the delivery schedule tab in the PO line item, in the FM report, the system shows 3 commitment lines of original amount (amount type 0100). ...
When i try to clear 2 GL documents via F-03 the FMAA is derived again. I would expect this not to happen as the original documents have a correct FMAA. Is this correct behaviour?
how can i generate fmrp_rw_budcon report on previous date, as it only gives report as on date..??
Dear Experts, I have some question regarding the need to added non standard field in FMDERIVE, i need to include PR Type and PR iTem Category to be able to appears in FMDERIVE. Can you explain to me step to step on how to include those fields in FM...
Dear Experts, I have some basic questions, is there a way for Amortization and Accrual to be covered in Fund Management? could the AVc messages be activated for Accrual or Amortization? Regards, Angga Saputra
Hi Experts, I have activate budget period in FM, We have created the PO in Q2, while the GR of This PO will come in Q3, the question is if there is difference of value between PO and GR, will the remaining amount going back to Q2 (as in PO date) or...
Dear Experts, How is your experience regarding Go-Live for FICO and MM with FM Implementation? How is your common experience about migration data of budget, and commitment to funds management. Do the PO outstanding or PO Migration need to be checke...
Hello Experts, I have a small query regarding budget consumption in FM. I am using BCS and my client wants to have a budget check at PR level but the consumption must happen after the PO is generated. Can you all please help me out here? TIA. R...
Hi All, We have a business requirements in Funds Management like need a budget check(Warning message) at PR level for statistical update. That is user should aware of the available budget when he creates a PR. Kindly suggest me, where can we fi...
Hi, How can I create a consumption revenue on payment budget? What transaction can I do it? I think FMV1 does’nt allow to do that. FMV1 allows to create a forescast of revenue that consumes on the commitment budget. Thanks. Regards
Hi expert, i am getting problem when i try to mass release budget (FMMPRELEN). the current budget on Report show the detail by period: 01 Rp 10.000 02 Rp 20.000 03 Rp10.000 when i run the FMMPRELEN for period 1 to 3, release budget work ...
Dear Experts. I am configuring Fund Management module. When I am doing VA01(Sales order) with normal Fund center, I want to update the value in FM Doc. But when I am doing with dummy fund center, I want not to update the value in FM Doc. ...
When executing transaction GMIDCPOST, to record the indirect cost expense for a grant, the system is posting an amount that is off by a couple of cents. When I calculate it manually, I'm getting different results than the system. I have tested this o...
Hi, Down payments clearing is opened again in FM (PAYFLG = 'Y') with FMF0 and duplicate paid lines in ledger 9A. The oss note 1987490 - Clearing reset of cleared down payment clearings, talks about that but is obsolete for our system: EA-PS 606 s...
Hello, When I carryforwarded my purchase order with down payment, SAP changed the amount(FMIOI-FKBTR) in FM. For instance: my purchase order is given the value (11665,51 * 3 quantity), we made a down payment 34996,53 € on 2018(this down payment i...
Hi All Withholding tax on Advance is not updating in FMIFiIT Table, below is the example for our scenario: 1. Advance Entry: Vendor Dr 100 Bank Cr 90 WHT Tax Pay Cr10 2. Withholding Tax payment to Govt. (This Payable amount is not updati...
Hello FM Gurus, I am working on SAP FM for S/4 Hana 1709, i successfully enter the original budget but when i try to release budget with the same fund center and commitment item like the ones with original budget in current fisal year i got the err...
Good day Experts, I have below two scenarios which regards to Asset Accounting integration with Grants Management (GM-GTE) 1. When I do asset acquisition through F-90 the transaction is not triggering GM trace and the document is failing to deriv...
Hi All, I need an urgent help. I am reporting on our budget status report as the year end closes in and will want to compare Budget YTD against actual. I understood FMRP_RFFMEP1AX will be a helpful report to capture all commitments+invoices and pay...
Hi All, Funds Reservation is the starting point in our transactions, with reference to FR a PR will be created and with reference to PR a PO will be created. (FR-->PR-->PO-->GR-->IR-->Payment). There are some PO's and made payments against these ...
Hi Experts, I have been simulating subsequent posting of documents posted without Grants Management to be posted to the GM ledger using GM_RECON_FI_REP. Apparently the postings are deriving the Grant, Sponsored Program and Class as show by the t...
Hello, I'm using Former Budget in ECC. I have flagged "Completed" in the header and on the line items of a funds reservation. and I would like to avoid credit note posting on the same funds reservation when the document is flagged "complet...
Hi Experts, I am involved in a subsequent implementation of Grants Management in an environment where Funds Management is already active and Grant related budgets where previous captured on Fund and Budget planning is happening in BPC. We have ...
Hi, Last year passing to a new year, I had to do the purchase orders in the commitment carryforward by FMJ2 but the purchase orders carryforwarded consumed my functionnal budget. I don’t want this way for the 2019. So I customized and built a ...
When i try to use this program for conversion of hold documents create . thats time its showing me to this program does not exist massage no. DS017. plz tell me what to do.
We get the below error when trying to post vendor credit memo , I checked the below PO(return po) and I found that fund center and commitment it was derived correctly, and good receipt was posted correctly , any ideas how I can solve the below issue....
ello Gurus A Help or suggestion. When I visualize a cost center this has 8 characters. when I compare its value to execute the derivation rule it shows me the value with 10 characters, filled with zeros to the left and can not find it, however if i...
Dear Team, Annual budget exceeded by 2095 USD (FM PB Availability Control) for document item 00002 Message no. FMAVC005 We are facing the error or issue in fund management. We have many entries of recurring entry. we are posting through by backgr...
Hi, Passing to a new year, I had to do the FI document of 54’s type in the commitment carryforward by FMJ2. The most documents were carryforwarded with success but some FI document resisted and gave me the message such that “No open items...
Hi, Passing to a new year, I had to do the purchase orders in the commitment carryforward by FMJ2. As I needed to change the fund center or functionnal area then I actvated the badi IF_EX_FM_FYC_DERIVE. If my purchase order contains wbs element,...
Hello Gurus, we are having an issue in our production system which I'm not able to reproduce in our Q environment for further testing. Sometimes a PR is created, and funds are reserved for that PR, later a PO is created from that PR, but we have no...
Dear All, we are using FM FMFR_CREATE_FROM_DATA to create commitments (type 050) and we need KBLD-PMACTIVE to be checked, but there is no relevant field to use. Do you have any suggestion, how to populate it? thank you in advance, George
Hi, During Invoice verification we are getting error FICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP). We have considered note OSS 2303301 and 2491908: FMDERIVE - FM Derivation Tool behavior starting on EA-PS 800 for the S/4HANA We are usi...
Dear FM Gurus, I am facing an issue in fmderive when execute transaction ABUMN, in the system we want no budget checking/availability control when we execute ABUMN. so, we want to create derivation rule assignment specifically for this transaction....
Hi, I activated Funds Management and all settings are done. But during integration tests, we faced with the below-mentioned problem.PO was created with Account assignment category "U" Unknown. In Service entry sheet true account assignments entered...
Hi, I have a requirement for commitment item roll up under AVC Derivation strategy where we have hierarchical levels. I would like to roll up the totals to a higher level in commitment hierarchy. Can anyone let us know if it is possible.
Hello Eli and others, Greetings!!! Need to derive Funded Program from WBS element (entire 24 char) without dropping the dots "." when Project Masking code is on. Both Funded program and WBS elements are one to one. WBS element number logic is g...
Hi , I am trying to activate IS-PS-CA, FI-CA and FI-CAX switches in EHP7/NW74 environment , where lot of switches are non-cascading , means by default those will be activated only in 000 client and manual activation needed to activate on log on cl...