Dear AllHow to exclude MB1A by using mov type 201 from budget check. I actually want to issue goods to cost center and don't want budget consumption in cost center where goods and issue and on the same time sending plants budget should also not be re...
Hello Experts When i am trying to enter the transaction through T.Code FB50 with Grant number ( Here i would like to use the Fund value from the table GMGFUND through manual input instead of FMDERIVE derivation rule). I am getting the error message a...
Hi everybody,In SPRO, we have customized the Derivation Strategy for Budget Account Assignment, and when testing it we have set the Commitment Item of the Posting Address to 616, and the Commitment Item in the Target Fields is derived to 61. Define S...
Hi All, We had populated the USERTEMP field in FMDERIVE with the Storage Location using the steps mentioned in the following threadThe problem is that during a Goods Issue made from MIGO, this particular field is not getting picked up in the USERTEMP...
Hello ... I've got some 'strange' problem here.When I'm tracing an operation, with FMDERIVE tool I couldn't see the "display log" well. I mean, I already read [666322|https://service.sap.com/sap/support/notes/666322] note. But, in my others custommer...
Dear ExpertsI request your kind support on the below issue.We have deactivated 'Account Assignment Elements in CO' ( i.e, Fund and Budget period). Due to this when we post depreciation Fund is not geting updated to Expese GL line item (depreciation G...
Hi All, We observed that in our organisation, there are a lot of entries getting modified at the time of the PR creation, in which case, there are no real-time updates - the fund center and commitment item of the first entry remain static, and as a c...
Hi Experts,T.code FR58 we are transferring budget from FC & commitment Item, now our question is system is allowing though there is no balance in the sender FC & CI.Is it a Standard SAP behaviour.Our concern is system should not transfer the values i...
Hi All,I am trying to understand is it possible to create grant with sponsor, (this sponsor is not associated with Customer). I have an exceptional client requirement which requires a sponsor to create a grant (initial status) and when grant goes to ...
Hi Experts,While doing cross company payment transfer we are having the following error messageDifferent settings for the online payment in FM: Cmpy code 9000, ****Message no. FMUP114The transfer is between 2 company code where in the transferee comp...
Hi FM Experts,I have a problem related with PO creation.When logistic section want to input outstanding PO, the doc date in PO (tcode: ME21N) filled according to the date of PO creation.Logistic section tried to entry the doc date 02.10.2011. There i...
Is there any way I can add or configure LAST UPDATED date to Business Partner level or BP relationship screen.my Client wants to know all the BP that are updated in the last month by Last Updated date rather than CHDAT or CRDATThanks
After our upgrade to ECC 6, when a BP (sponsor) gets created now, the customer is not being automatically created. Of course without the customer, the error message Sponsor xxxxxxxxx does not have a customer associated with it is received.While creat...
Hi, There is a problem that i am facing is activation SAP FM module in ECC 6.0My sap fm version : EA-PS 604 0005 SAPK-60405INEAPS SAP Enterprise Extension Public ServicesThe Error information ; (OSS notes for old versions) and General Ledger Accounti...
Hi Experts,In my company, persons responsible of Fund Center receive an Alert Message in their Business Workplace when expenses exceed 50%, 75% or 90% of the budget.Is it possible to send those 'Alert Messages' to a External mail ? because the most p...
Hi every one I need help We wanted FMRP_RW_BUDGET, FMRP_RW_BUDVER and FMRP_RW_BUDCON , We extracted these from the client 000 (Ref note 802775 ) in the quality client . Now the same needs to be performed in the PRD Client , But i Dont...
Hi All,While entering a vendor invoice using the transaction f-43 which we expense as consultancy charges, there is an additional TDS value which gets added - now this TDS G/L does not have a funds center commitment item value assigned to it and we d...
Hi Experts,My client has uploaded budgets for various fund center and commitment item combinations. However they need to pick up this data along with the historical information reported in F.01 to give them a single screen view of actual vs budget in...
Hi experts,Is there a possiblity to copy the actual data of the previous year to budgets in the current year substituting the process done in FMBBC
Hi Experts,I'm using PSM BCS (Budget Control System)1. I have defined a ''Derivation Strategy for Reassignment''2. then, Assign Strategy for Reassignment to FM Area3. I executed FMJ2 transaction to value type 51 (Purchase Orders), but the system show...
Dear ExpertsOnce the Sale order is created the SO committment amount gets updated in reports (commitment Vs Actual report) with"Forecast of Revenue" and Amount type 0100 (Original).But after creation of Billing document (actuals) the same 'Forecast...
Hi All, We have a huge amount of data to be uploaded into FMDERIVE for fund center and commitment item mapping. We have mapped the entire structure in an XL file, and would like to import it into FMDERIVE.Is there any tool by which I can import such ...
Hi ExpertsWhile posting of invoice document (T.Code MIRO) I got the below error message;"Posting date/period 27.09.2011/006 is earlier than existing date/period 29.09.2011/006'Message no. FI_E050DiagnosisCommitment postings to Funds Management requir...
Message no. GRANTMGMT517 (G/L account/cost element xxxxxxxxxx/ has not been set up for updating in grants)is causing lots of problems. It is currently a warning message and this allows users to hit "enter" to bypass the warning but at the point of po...
Dear ExpertsWe are implemented FM-BCS with period wise Budget control.As per our Configuration settings FM document (OFUP) is generating at GR level. If any IR value exceeds PO value Budget will check and consumed PO budget period object ( in the ca...
Hello Experts,I need your help to resolve an issue. When i use the T-code "FMAVCR01" to Display Annual Values of Control Objects with Availability Control Ledger "9H" (Type of Account Assignment is Control Object), and a particular Fund Center XXXXX,...
Hi All, We are trying to bring in payment transactions too within the ambit of the Funds Management at our workplace, and we are facing an issue.While posting an outgoing payment to a vendor, we get an error "Document splitting information in cleari...
Hi All, We have implemented the commitment budget (PR/PO/GRIR) process at our workplace, and now we need to budget the actual consumption too (Goods Issue)While trying to assign a strategy, I find that in the Activity Group, there is no Goods Issue a...
HiWhen I create new FI document (FM Earmarked Funds Document also included) by reference from the previous document which contained fund & Functional Area Master, the Functional Area Area Master Data is not copied to the new document.I've checked my ...
Hello,My customer have following requirement:1. Budgetary Ledger to be used.2. Commitment items created from for example funds reservation should reserved budget base on due date from payment budget.I use update profile 000100 (payment budget, paymen...
Hi Experts,I use FMCYCOPI_CO transaction to copy plan data from CO to BCS. This registers are generated with ENTR operation. However when I want to delete plan data (FMCYRESET transaction) this program only delete registers with PREP operation.Is t...
Hi experts,My company have SAP ECC 6.0, Component SAP_BASIS, 700, SupportPackage: SAPKB70013. I have tried to define a Planner Profile but in this point I can't define 'Default parameters'. I found sap notes, but the basis consultant of my company...
I use the Annual Values Budget without Budget Period Master Data for budget input (Only Commitment Item, Funds Center, Fund & Functional Area)In planning layout I specific Period in each column for manual planning amount in each period. When I use F...
Hi,It looks like that the commitments automatically rolls forward based upon the posting date of a PO and/or invoice u2013 even when we have Delivery Complete and/or Final Invoice checked. Has this happened to anyone? If yes, whats the remedy?EA-PS ...
Hi,How does Period Based Encumbrance Tracking(PBET) work with PO's which spans cross fiscal years?Any insight is appreciated.Cheers,Nate
Our budget reports as well as FMAVCR01 show a consumed amount total of 18,000 for our 1st fiscal year in SAP. But when drilling down to the document journal only 15,750 total items are displayed. Why is that?Using FMRP_RFFMTO10X I can tell that the d...
Good day, when we attempt to reverse a goods issue (MBST) on a goods reservation (MB21) the following Funds Management error message (RE041) relating to funds reservation occurs;Short TextAmount in document 3000000019 001 may not be exceededDiagnosi...
Hello!I work with SAP ERP6 Ehp4 in a PSM environment, now in development phase. The customer has a number of company codes, using both FM BCS for managaing their original budgets / posting budget changes (original budgets are loaded from a dedicated...
Hi ExpertsWe are implementing FM-BCS. As per our Business requirement at the year end, we need to carryforward open PO commitments to next year. I have tried the same by using T.Code FMJ2 and Open PO commitments are successfully carry forwarded to ne...
Hi Experts,Budget with automatic release doesn't work to TRANSFER (Sender / Receiver) OPERATION. Could you help me with this issue.For supplement and return it works.Thanks in advance.José Luis
Hello everyone,I have some doubts about activation of Budgetary Ledger and I hope you can help me about them.I want to activate budgetary ledger for my client, go live of our system was in January 2010 so we have more than 1 1/2 year operating. Is th...
I created Rules Value in Define Derivation Strategy for Control Objects (SPRO). Then, I perform the below steps for Transport the Request to other client.1. Select Derivation Strategy name, Table View > Transport2. Select Request Number 3. Click Incl...
Hi everyone ! I've already read this: [Authorization by Funds Center - Report Painter Review|; and I've got similar problem but with FM areas ... The old authorization objects aren't active at my system. In trx PFCG, I modify one user role and add th...
Good day we recently went live with a component of Funds Management i.e. Availability Control on Cost centers and cost elements. We update BCS with the plan values and actual/commitment items in Finance/CO. We do our planning in CO.The solution is wo...
Hi FM Experts I have a case when generate budget data.When budget exceeded, we must input the additional budget through FMBB with another version (for example: version V01 for additional budget version).So the budget in version V01 must be generated ...
Dear Experts,We have one FM area for each company code and we will consolidate all of them throuht SLO (system landscape optimization) service provides by SAP. I´d like to know what kind of tasks I will have to do before the migratio with SLO ?e.g. C...
Hi Experts,Would you tell me if activation of EA-PS component affects the functionality of other components in a client that has already SAP ECC 6.0 ?Thanks in advanceJosé Luis
Dear Friends,I am using funds management in my current project, here we are implementing the BCS.While updating the budget in comibination of Fund, Fund Center and Commitment items it will not update the budget in the consumable filed, it get update...
Hi All,When i perform budget supplement in FMBBC i am getting the below WARNING MESSAGE. Ideally, this should come during actual posting based on the tolerance profile configuration.Annual budget almost exhausted for document item 000001Message no. F...
Hi all,I have a case related with FM workflow. I activated the workflow to approve and reject the additional budget request through FMBB. I used WS12300026 and standard task TS12300025 with object type BUS0050 and method PREPOSTEDPOST.When input the ...
