Fund Management & Grants Management are Activated.While Budget Entry through Fund Management when i enter the Grant the following Error OccursGrant xxxxxxxxxx cannot be used for entering budget in Funds ManagementMessage no. GRANTMGMT637DiagnosisYou ...
Hi All,I would like to generate grant specific balance sheet and profit and loss statements. I understand this can be done in grants management but I still have not been able to locate the particular report or transaction to help achieve this. I woul...
Hi thereWhich is the correct behaviour when drawing down on a funds reservation created using FMX1? Assume FR amount of EUR1000FR shows as assigned in funds management i.e. EUR1000. When you draw on the reservation using a purchase requisition for ex...
Hi,We are on EA-PS 60506.Anybody who has configured ADB(Average Daily Balance) in ECC6.0, EhP 5? If yes can you please guide me? A config guide would be helpful.thank you,Nathan
Dear All Experts, I want to HELD multiple line items on budgeting workbench FMBB, it was success and keep under HELD folder. But when i pushed "BACK" button, it showed pop up message "Update was terminated" received from author..." and when i checked...
Dear Experts, we have combination of Fund center xxx and commitment item yyy, which is checking budget and also we have one more combination Fund center zzz and commitment item yyy, but system is not check budget. In funds management where we activat...
Hi all,I have read serverals post about this issue, but no one make reference with update profile 0101. My problem is that PO commitment is reduces with a downpayment posting:PO:PO commnt: 1000 (original)Posting downpaymtn with PO reference:DownPymnt...
Hello, We are in system EC 6.An user created an invoice referencing to a funds reservation, but he wrongly wrote NBR (non budget relevant) in the commitment item and posted the invoice.The system considers there is a consumption in the funds reservat...
hi,Is budget structure and availability control serves the same purpose in funds management? is it possible to use both at the same time ? is it possible to block a particular fund, funds center and commitment items in budget structure from posting a...
Hi,We want to change from existing config that availability control for budget should happen at each commitment item level. Now we want to check availability of budget at summary commitment item level. What are the configuration steps?Please advice.t...
Dear all,We have faced a strange issue in Funds Management. We have a GR IR GL account for which system automatically derives the commitment item and fund center based on those in the PO. That is, whatever FC and CI are maintained in the PO, the GR I...
Hi Experts,I have posted one document with amount of USD 30000.00 against 30001 Fund center ... Document Number is :- 280000001same amount has released as consumable amount ,release document number is :- 29000001Now i am not understand why system is ...
Dear AllI want that in FMDERIVE new rule creation and change should be available for only one user. How to restrict other users from doing changes in FMDERIVE.Please guideThanks in advance
Full Error TextCurrency rate calculation failed. Enter rate NGN / USD rate type M for 20120229 in tMessage no. GMMASTERDATA039This error came while trying to create a Foreign Currency grant. I have been able to work with foreign currency for invoices...
Dear Fellows,I am hadling a problem in the Invoice Entry for Internal Orders. Error message FMUP127 appears and I am trying to follow SAP note 1576645 instructions.It says that I got to change derivation of FM account assignment at FMDERIVE so that, ...
Dear ExpertsWe are carrying forwarding open PO commitments existed in 2011 fiscal year. But in this processwe observed that system is carry forwarding open PO commitments alongnwith committed Budget (in config settings we have selected only commt cr...
Dear Sir,We have a requirement for maintaining the authorization control during posting of transaction against the fund-centers so that only authorized users can post the transaction to only those fund-centers for which authorization have been grant...
Dear ExpertsWe are trying to carry forward the open PO commitments to Next Fiscal year (2012), But while executing the T.Code FMJ2 we are getting error message 'Period 000/Fiscal Year 2012 for payment budget not open for FM posting in value type 51'...
Hallo, Is it possible to use the program RFFMS200 with the table fagflext, or this program needs to work with the table GLT0?thanks in advanceLLuisa
Dear Guru,I got this error message when I execute FMMPRELE (release budget) :The budget amount is not sufficient for releaseMessage no. FMKU083DiagnosisThe Eligible released budget is greater than the Eligible consumable budget for FM account assignm...
Hi. I have a question regarding reassigning company code to a new fm areas. I am doing this in our sandbox. we need to remove the old fm area (FB) and assign the company code to a new fm area (BCS). This is what I did. 1- Created a new FM area 22- De...
Hi gurus. I have to create a multi anual Purchase Order. But I cant use different positions, so I have to make that with only one position and creating various Delivery Schedules.If I do that, at time to post the first invoice, system shows an error ...
HI all, I hope to get a reply to my questions regarding grants management in PSCD. We are currently processing all payment from PSCD. payment data is fed by the feeder mainframe system. All BP and CA are created based certain criteria from the mainfr...
Dear AllI am using FMPLCPD - Change Plan Data to upload plan data and after that document number is generated and then with FMCYLOAD - Copy budget data (load) i convert it actual.Is there any t.code with which i can use to convert data to actual in ...
Hi all,I have activated BCS and with AVC check. Then I upload the original budget and post some Returns or Transfer in order to change the original budget.Despite AVC check is activated the system allow me to post a negative budget:Original budget: 1...
Dear AllFMAVCR01 - Display Annual Data of Control Obj. is not generating any data although budget is already posted kindly guide its urgentThanks
Hi In our current project user storing central budget & Virement with current budget version, after approval user differentiating virement budget with different version, currently they are transferring from one version to another version by using...
Dear All,I have a problem during GR/IR process in MB01. When logistic section want to post the GR process based on the PO reference, there is an error: No commitment items selected, message FI606.I already created the commitment item with financial t...
I've got one doubt about this FM's table.I've already changed (migrated) from FAGLFLEXT to FMFLFLEXT and the process were succesfull. That's all right., but... if we have to come back to FAGLFLEXT table., is that possible? Of course we are in a test ...
Hi When i tried to change the GL account field in the account assignment tab with a new GL account in Purchase Requistion the commitment item is not changing.The PR is updated with new GL account but commitment item is showing the old one associat...
Good day to all, We have added new fields in Budget posting (FMBB) in Line data using custom include CI_FMBL. We want to display some item level fields from CI_FMBL in tab - Financial BudgetWe also want to add more item level tabs, next to tab Finan...
Hallo, The system of our client is in version 6.0 and it is used total table FAGFLEXT.We need to use the table FMGLFLEXT to use on-line payments in FM. Is it is possible if we change the release to 6.05?Is there a migration program to do this change ...
Hi,Business only wants open PO / PR line items to be carried-forward for follow-on processes. Adding a complete new line item to a carried-forward PO/PR is not allowed. I can not find a BAPI that serves this purpose. Can anybody suggest a solution?Th...
Hi, We are facing a problem related to Funds Management, our Development server is same in terms of configuration but is not same in terms of assigning the budget Object. When we are trying to post the entry system is coming up with the error "PB ite...
Dear All, We use budget release scenario in our organisation. Budget is first entered (OPER Budget type - doc type 001) and then released (RLSE budget type - doc type 002), all in the transaction FMBB (FMMPRELE is also occasionally used). We entered ...
Dear All,We are in ECC6.0 and using Former Budgeting, Our business team created a new fund center and assigned it to cost center in the derivation rule.Before they granted original budget using FR50, the business users started posting various invoice...
Hi Experts,I am using a scenario for Partial payment by general ledger account assignments Transaction code FMPP.I have done a vendor invoice with two line item having different FUNDS. When I try to do partial payment using FMPP it is showing me only...
Hi All, We want to control the way the Budget Consumption Report (FMRP_RW_BUDCON) is viewed by different users. The users from the respective Funds Centers must be able to view only their budget through the selection at the start.For that we used an ...
Hi gurus:In our system, we are using profile update 000350.The purchase orders consume budget based on delivery date.When posting an invoice, it is necessary that the commitment reduction(amount type 0200) is posted with the invoice posting date and ...
For Funds Management Module year end activity, it mainly involves commitment and budget carry forward.For a particular Fund / Fund Centre, we transferred the commitment and the budget from 2011 to 2012. However it was not distributed accordingly in 2...
HiI have been getting the below error when I am trying to post the document:FM account assignment NOT_RELEVANT/1001010000/9100400000/4900770000/1000000000/NOT_RELEVANT cannot be posted in posting ledger 9AMessage no. FMBS123DiagnosisThe budget struct...
Hi AllWe are implementing Funds Management for Opex and Capex, my question whether we can handle Capex with FM also. Our requirement is as that my client has different budget for vehicles for every fund center. I want to allocate the budget for every...
Hi Gurus,We´ve already aplied several SAP notes but unfortunatly the system has showed the error code FMUP044.My scenary (step-by-step):1) I create one Down payment request (F-47): PK (39) vendor 100,00-2) I paid the document account of Down pa...
Hi All,We are using FM BCS, In the fmrp_rw_budcon report when i go to drill down we are not getting the Material codeand description field in the layout, please suggest the way to add this filed in the report.RegardsBK
HiI am posting vendor advance with TCode ME2DP (from PO).While saving, it gives following error:The update profile (DATE) is inconsistentBank GL account: 10718901:Commitment maintained - PRO1 and funds center derived - FND1Vendor GL account 10321100:...
Hi ALLCurrently we are going to upgrade SAP 4.7 to ECC 6.0 under that Funded program how to use.whether former budget for government is applicable for Funded program & how to activate as account assignment.Can you please provide me the details & how ...
Hi everybody... I have a situation here and I hope u could help me (please).My client is operating SAP for more than six years ago (without EA-PS active).Now, we will implement FM / BCSActual situation: SAP ECC 6.0 EPH4.New GL Active with splittings ...
hi Experts,Funds management was activated during the year and hence there are few open items saved without capturing Fund Center and Commitment Item. When i tried to clear these open item i get the following errorLine in document xxx xxxxxxxxxxxx ...
Hi,We have recently upgraded our system to Enhancement Package 5.We need a functionality that is avaialble through Business Function (PSM_FM_CI_3). However, there are two similar business functions PSM_FM_CI_1 and PSM_FM_CI_2, which were released as ...
Hello friends... how are u? All right, I've been reading about 'Fund' account assignments, and "funds".I need to use "funds" in BCS for period -budget- control.I read this: Where Vanessa said:If you want to use FUND Accounting, I suggest you to rea...
