Dear expertsOur site requires different levels of AVC and posting, using both Commitment and Payment Budget (SAP standard update profile 350).But as we know, GM only allows integration with one FM budget - either Commitments or Payments.Can anyone sh...
Hi,In my FM area 1000, I have configured to use only fund center and commitment item for budget. But while entering change (create) plan data using FMPLCPD, the system throws a message Enter a value in the field "Functional Area"Message no. K9013If i...
Hi :I am testing a posting in FI , trying to use Grant budget, derivation strategy is deriving all assignment correctly, CI/FC are derived also. There no FM-GM integration for this particular grant hence no budget has been transferred in FM-BCS. Whil...
Hi all, Please give out some advices for the case:We're implementing FM, using BCS. Users want to create & change budget quarterly as following:Q1: They will create budget for the whole year (BG1).Q2: They will create new budget (BG2( with: - Data fr...
Hi Guys:I have used statistical IO as a source assignment in FMDERIVE to derive FM Account assignments but when i am trying to use the same in GMDERIVE to derive sponsored class and sponsored program from a combination of statistical IO and a cost el...
Hi experts, has anyone used grant as an additional field in CO planning?Thanks for the thoughts,
Hi All,I have a case related PR until invoicing.First, user create PR and there is an item with account assignment commitment item budget 123 (financial transaction 30, ci category 3).PO created with reference of that PR. After save, user change the ...
Hi,1. How does the system takes default characterisics of commitments items in t-code FIPOS? When i ran FIPOS it made some balance sheet accounts (such as tax payable and advance paid) as commitment items with type 30/3. I believe these should not ty...
Hi:SAP Pre delivered life cycle statuses are 7 , it client wish to have its own statuses ,i am unable to create new life cycle statuses for Grant types and not getting clue where to create them from. Please guide me.Regards
Hi:At client side we are facing a practical issue of deriving grants for a student who is linked to multiple grants. E.g Student XYZ is sponsored by Grant A & B simultaneously. Using Order ID i can derive one grant per student for scholarship expense...
Hi,How can we change the Funds center in purchase requisition.We have derivative strategy in place for deriving funds center based on plant assigned to it.we create the purchase requisition (the delivery date is 2013.2.2)and post in old funds center ...
Hello Experts,We are trying to implement an integration between Funds Management (FM/PSM) and Materials Management (MM) modules using MIGO transaction with A07- Goods Issue and R09 Reservation options.To make this integration possible, we had make an...
Hi,We want to upgrade EA-PS patch level from 0016 to 0021. Can anyone tell be the benefits for the same.Thanks and Regards,Harshal
Hi :I have defined a derivation strategy for asset class and temp field (IO) , Fund,FC,CI,Grant and FP are being correctly derived when i create an asset with IO reference as can be seen in screen shot. IO is statistical and there is one issue that c...
Hi,We are on EA-PS SAPK-60508INEAPSWe have activated Federal Government solution to utilize FMFEE functionality. Looks like budgetary ledger gets activated and becomes a requirement. We are not using budgetary ledger and not sure how I can keep feder...
Hi:I am facing an issue in FI postings. FM-GM integration is ON , when i am trying to consume Grant budget in FB50 , (grant, fund center ,fund ,commitment items are all correctly being derived) , system is showing FM AV PB error, how can i enable sys...
Hi:I have question regarding FM & GM integration, we are using both modules in a full fledged way. Until now i was of the view that if FM is active and you are implementing GM-GTE then its mandatory to check FM Integration for every Grant Type becaus...
Hi:At client we have around 70 societies of students established for various activities. For doing these activities they need funds, for that most of the time they raise funds externally, from various sponsors they arrange money and that money is de...
Hi:I am stuck in an issue. We are using FM account assignment Funds,FC & CI for budgeting posting and reporting. Client during scenario listing has indicated an unheard scenario ,. Its like, suppose there is a department /fund center XYZ, it is assig...
Hi Experts,Kindly need your advise related to FM Availability Control Inconsistencies.So right now I am on a testing phase of an implementation project, and just recently we have discovered that FM availability control inconsistencies are likely to a...
Hi,We are using BCS-Funds Management functionality from 2009 onwards. We are doing assignment of fund center to cost objects using FRC3/5/7/9 and we have given this authorization to our end users.Then the program RFMXPR47 will update the data of assi...
Hi:I am getting an error while trying to generate my first Grant budget consumption in client development server in FB50. Before this, in my hundreds of testings, i never faced this errorDerivation strategy GMUPDATE (ATGM) is not available in client ...
Dear BCS gurus, We are considering using FAGLFLEX* instead of FMGLFLEX* and I've read the discussions herein and the SAP notes (our biggest requirement is segment and profit center reporting).Will we still be able to use the online payment update (re...
Dear All,One of the my client using Former budgeting in ECC 6.0 EA-PS 600 client since long and decided now update DPR and DP as statistical ( I mean to say not consider as budget items). I have been updated 58 and 61 as statistical in OF39 under pro...
Hi Experts,There is one issue while creating Invoice (against P.O) i.e not updating 'fund' field(in case of multiple line items, 'fund' is not updating for first line item and its updating for other line items). Even though 'fund' is given manually t...
Hi:I have grant type whose budget source has been set as Funds Management and transfer to FM check box is also on. Now i have a fund center and commitment item which have been assigned to sponsored program and sponsored class master data respectively...
Hi Experts,We are using BCS-Funds Management from 2009 onwards. I want to know can we introduce upload facility (xls file) for loading budget in fund center & commitment item using T code FMBB. Since we have no. of line items, instead of copy paste f...
Hi:I was studying SAP AG publication for Grantee Management , in one of its area it was indicated that financial aid given to student in the form of loans or any other can be catered through pass through funding scenario. Now how will this work in ca...
Hi:We are using document splitting with Segment as characteristics. There are 5 segments, for each segment profit center and cost centers hierarchies has been defined to facilitate FM & GM derivations. In segment 1, FM-BCS is used since in it current...
We are using ECC 6 including the new GL and have activated document splitting. In addition we are using Public Sector Funds Management.Document splitting characteristics for general ledger of business area and fund are defined and mandatory.Postings...
Hi:On our project we have GM-GTE and FM-BCS . From MM perspective there are 9 material types , for each of them budgeted amount exist. I am facing a derivation issue. I wan to derive fund center based on Purchasing group. E.g there is one purchasing ...
I have assigned 2 company codes to same FM area and now i want to delete one of those assignment but following error is coming.Various FM areas are assigned to controlling area 1000Message no. F6097DiagnosisIf one of the account assignment elements f...
Hi againI so appreciate your responses.Is it possible to have a commitment and payment budget with GM like it is in FM (CB and PB ledgers).Or is there only 1 budget possible for ledger 9K.Thanks for your input.E
I understood that using the leading ledger FMGLFLEXT in new G/L as discussed on this forum could include fields Fund and Grant in new G/L postings (if configured as dimensions and used in FM).But I see that there is also something called Budgetary L...
Hello!Our site is considering using PS with existing Grants Management. Is it right that there can only be 1 WBS per grant - in Grant master data.This seems very restrictive - what if more than one project could be funded by a grant?Thanks for your t...
Hi:I have a scenario in Grants Management where i want to derive grant through Customer number . i-e i want to set target field as GL Account + Customer Number = Grant + Fund + Fund Center + Sponsored Class + Sponsored ProgramThis req...
Hi,I have activated FM. Funded program is also activated in SPRO - Activate Account Assignment Elements but still funded program field is not visible in FMBB.I also tried to create new layout so that funded progam can be added as new field for budget...
Hi:In testing server i activated Business function PSM_GEN_BUDPER_1, after that when i tried to post entries in FI i got an error Define leading ledger . Execution of program FMGL_CHANGE_APPL_IN_LEDGER is not helping. When i see leading ledger in SPR...
Hi:In GM_CREATE_BUDGET, i can not see posting period field. One of client's requirement is to enter budget in GM-GTE on monthly basis i-e as Grant is awarded they want to enter budget corresponding to it on a monthly basis , AVC is check is however n...
Hi,We are implementing SAP Public Sector and when we posted some invoices with VAT the earmarked funds is only updated with the gl account related to costs.The VAT item amount is not consuming the earmarked funds in FMZ3.Example: Invoice of 1000 euro...
hi FM SAP expert when i use MIGO to good recepit give me this message MIGO899 FIELDSELECTION GOITEM-KBLNR,this field is a Document Number for Earmarked Funds ，any one can help me .3ks a millionInternal error: FIELDSELECTION GOITEM-KBLNR (s...
Hi:I want some clarification regarding use of workflows in Grants Management for Grantee . I have gone through http://help.sap.com/saphelp_erp60_sp/helpdata/en/c7/02a6d83580ea4aab0fbb853f09f00e/content.htm .From my client perspective i want to know h...
Hi, In FMBB i am unable to view processes other then ENTR. This can be seen in the attached screen shotPlease Guid.
Hi:At our client ,currently client is following an excel based budgeting approach to estimate budget for student financial aid. A lump sum figure for expected financial aid is arrived after thorough working of many departments and budget department i...
Hi AllMay be I am asking silly question but request your expertise suggestion.We have an option to create legacy open PO commitments (POs created before FM activation) thru FMN4N , but we also can create these PO commitments thru ME22N (PO change mod...
hi SAP Experts I want to define new Legdel use totals table PSGLFLEXT,but when I go to path I cant find this total table ,then system can not save,how can i to do this?Budget Period Template in New General Ledger To make use of the budget period ...
Hi:We have an issue at client regarding commitment items. I will elaborate it by an example. Client has one commitment item Supplies& Services which is assigned to GLs like Postage expense,Travel e.t.c. All department with exception of few department...
Hi AllFM BCS is implemented in 2011 fiscal year without activation of FM AVC control check box (Activate/Deactivate Funds Management) but derivation rules check box is activated.Open POs which are existed before 2011 we have updated FM objects thru...
HiI am try to create open PO commitments by using FMN4N, but the output is appearing as blank. I successfully created few PO's commitment thru FMN4N, but few PO's are coming as blank.I checked few POs and found for these PO's PRs are created in Feb 2...
Hello,Please I need a help with automatic release.Hasanyone had this strange error?I have0003 Budget document with automatic releaseWhen Iselect this document in the FMBB for a transfer budget, if the budget classfield has value, no lines generates a...
