Dear FM Gurus,Currently, I am implementing SAP Simple Finance with HANA and my system have integration with SAP Fund Management EA-PS 600 SP Level 0026, and for integration between FM and Other modules, i have to do a configuration like this one belo...
We are facing few issues with Budget Check during Goods Issue in MIGO.Error Message: “Open amount from document XXXXX 001 exceeded by .61%”Background:We create Material Reservation on XXXX date for an item in Store. System creates Budget Reservation ...
Dear Experts,I have already uploaded the FM Funds Center Master Data through LSMW successfully.Now I need to edit just one field 'Person Responsible: User Name' under the tab Basic Data.As there are around 300 Funds Centers, this modification needs t...
Hi Experts,One of my client have BO implemented which takes budget related data from table "FMBL". It was found that their SAP ERP report and BO is not reconciling.Upon analysis it was identified that they used T-Code "FMPLCPD" to create budget plann...
Hi Experts,We are using BCS and I am trying to create a Budget vs Actuals report. I am exploring both the options of using GR31 and FMEN. I also read a lot of threads on this topic but still confused.I am able to get the required Budget and Actuals d...
Hi Experts.We have executed one program to add wbs in KSV1 cycle to execute wbs to wbs cycle.. We maintained fund centre setting in FMDERIVER. we exeucted cycle in KSV5 and received the error like Fund centre not derived.We initiated Trace in FMDERIV...
Dear All,I have a problem regarding fund management, Sap not generate or stop to user for excess budget consumption during Purchase order and Purchase requisition, and this situation come in face from last one and two week ago, before this all are wo...
Hi Gurus,I am entry budget in FMBBC for commitment item A1 and fund center B1. I want to transfer from commitment item A1 to A2. Or from fund center B1 to B2. Is there any transaction for that? Does Tcode FR58 right transaction for that?Thank you ve...
Hi Experts,I have a business requirement that system should trigger an internal email to Respective Department Heads (mentioned in Fund Center Master Data under User Name field) if budget exceeds 90% of tolerance limit.Apart from this, business needs...
Dear Experts,We are near to go live on our project and want to know the strategy for FM-BCS balances upload. The following balances will be upload:1. Initial Stock Upload (MM): In our scenario, we are using Warehouse concept 3 Posting Example Warehou...
Dear experts,We are having grants with cost sharing rules (e.g. External fund 80%, Internal fund 20%). In our derivation, GM objects are derived from internal order. And we have maintained the rule-based account assignment distribution. When we creat...
Dear All,Issue:-When we try to clear payment through FPRL_LIST if payment doesn't go through (for e.g. wrong vendor bank account maintained, link between house bank and vendor bank didn't go through) but our Original FM document (created in backgroun...
Hi Experts, We are planning to implement Grants Management. I would like to know how to integrate MM with GM? Specifically, when we create a PO, what is the best business practice to derive the grant elements? One of the thought process is to input ...
Hi:where in the configuration I can create new layout and use in FMBB. pls
Hello,In the year end process, I am unable to understand the difference between FMJ0 & FMJ2 and when the same have to be used.Regards
