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Resolved! Budget check at GRN

HI,We have created PRs and POs before funds management implementation with account assignment 'K' and item category as blank.Budget is exhausted for the Fund center and Commitment Item combinationNow when we do GRN for the PO, budget error message is...

RFFMRP_MAT_RESERVATION error

Hi,We have created a maintenance order for material return process with negative item and system defaulted movement type 262. But when we executed RFFMRP_MAT_RESERVATION program, system created a positive fund reservation document instead of negative...

Fund Reservation document error

Hi,we have created Fund reservation document through Material reservation using mov. type 201.But when we try to issue goods, we are getting error message that “ Open amount from document ********  001 exceeded by 4.00%” (Message number RE164)When i ...

Resolved! Freezing the Plan Version Itself

Dear Experts,I understand the function of freezing the plan budget into a frozen version through FMCYFREEZE where frozen version is created as a non-modifiable copy only. After the freeze, source plan version is still open for any editing.I have come...

Multiyear

I'm working in a client that create an invoice that need to use budged from more than one year.Exemple:Invoice 1.000.000,00Budged: 2015 200.000,0002016 200.000,0002017 200.000,0002018 200.000,0002019 200.000,000We try to use payment condition divide ...

Annual budget exceeded

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...

Resolved! FM split account document

Hi folks,I'm working in a FM implementation and the client has the following scenario:Create a Requisition > Purchase Order > MIGO > MIRO using the Fund "A", but, sometimes, they just realize after creating the MIRO that the Fund should be a differen...

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