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Resolved! Message no.FMCF101 and FI228

Dear All,We have created PO in the FY-2014 and GRN is also taken in the year 2014.While doing MIRO during the FY-2015 we are getting the below error.Automatic Carryforward is only allowed for amount 0Message No. FMCF101 anddocument item has not  yet ...

Resolved! FMBB - Special Periods

Dear ExpertsWe want to post Budget (FMBB) by giving special periods in 'period' field (period 13). But we are able to see only 12 periods here,not able to see special periods in 'periods' field.Kindly suggest how to enable special periods in FMBB.App...

Resolved! Why can't we deactivate PBET ?

SAP Help says : "Once you have activated and configured period-based encumbrance trackingit is not possible to resort back to fiscal annual-based encumbrance tracking".First of all, I have no idea why (or since when) PBET was enabled in our system. ...

Resolved! BCS activation from Fiscal Year

Hi Experts,We are wroking on ECC 6 EHp4 and implementing only the BCS part of funds management. We are going live 1st Apr 2015.Now as our testing was to happen only in 2014 that is till 31st mar 2015, while activating the BCS , I had given the fiscal...

Resolved! RFFM_REVALUATION_PO

Hello all,  We are using Former Budget in ECC.Last year, we created purchase order in foreign currency (USD) for a company code in EUR.In the PO, we had an exchange rate linked to the creation date.But now, the exchange rate for this PO has changed.T...

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