Hello Colleagues, For a specific scenario I need to validate the posted available budget against the current prepost document, is there a way to create a key figure to collect only the input values for the current document in FMBB ?I've tried to acti...
Hello everyone.We are working with PSM-FM and New/GL with "Document Splitting" active using the Zero-Balance option active, with the characteristics shown on the screen below.Below are the Zero-Balance option settings.However, when posting a payment ...
Dear all,We have created a PO with account assignment category-K and assigned a expenses G/L to it.While doing GRN entry the system is posting the document with the commitment item of the expenses G/L in the GR/IR clearing G/L.for examplein the expen...
Hi Experts,Under FM-BCS, I am trying to carry forward the commitments through FMJ2 but upon execution system gives the following message:"No open items to be carried forward found Message no. FMCF200".I should mention that there are few open commitme...
Dear Experts, I have configured FM for my client, after completing we Have allotted budget for the combination fund centre and Commitment for what i ve created in FMBB. while doing a first posting in F-02 i am facing this error."Annual budget ex...
HiWe have Budget Carryforward functionality. Budget was carry forwarded on 01.07.2015. Before that few invoice were posted for PO of 2014. System consumed 2015 budget for invoice posted. This is correct system behaviour.Now client was assuming that e...
Hi All,We have posted one GRN entry which is posted correctly.Now while cancelling the GRN the below Error is giving.Posting not possible; incorrect financial transactions of the cmmt item Message no. FI149DiagnosisYou want to post a goods receipt. H...
Dear Experts,As we all know that we can restrict negative budgeting using check libraries in FM-BCS. I was wondering, is their any way to restrict the same in GM-GTE? since the system is allowing me to enter negative budget in GM Budgeting Workbench....
Hi Colleagues,I am working on a S/4 Hana project with FM, when checking SFW5 to activate PSM-FM business functions there is only PSM_FM_15 available, is thiscorrect ?Thanks in advance.Filipe Santos.
hello Experts,We have made derivation rule using asset class, cost center & posting date as source fields as required to fulfill client's requirement. While creating asset master data, fund & fund center is not auto populated when cost center is ente...
Dear experts,we are having a "z" transaction from which we create FMBB documents by using BAPI_0050_CREATE.However, those FMBB estandar documents that are created are not having the correct final Funds Center and Commitment Ítem because the BAPI is n...
I can not run the FMAVCREINIT option:If you select Only Re-Init Consumable Budget, only the record type 1 for consumable budget will be processed.It is taking too longDocument attached: Control Object (50k) is less than Budget address (110k).Message...
HI Experts,We have uploaded the Grant Currency as USD instead of CAD.We have even released budget, then when we took reports in local currency we realized that the currency is not right.We have reversed the budget, changed the status back to initial ...
Hello Colleagues, I need to create a validation by the period of the budget : Using FMCCA/FMCCD, I have these options : But the Budget line Period is returning only the value 16, I would need the values 1-12, is this possible ?I've tried to use key F...
Dear allWhen we try to make a movement with t-code migo, movement type 221, we get the following error. What could be the reason?(we get this error after an upgrade, couldnt find any oss notes)Reduction not possible; doc has a doc cat. (030) that is ...
