SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

Recent Activity

Resolved! Budget Management

Hi,I've been researching on budget management for quit some time now but couldn't fine any solution for my scenario so i am posting this query hopping to find a possible solution. i have following scenario at hand:Budget should be consumed when actua...

Resolved! Payment Budget Consumption?

Hi,I’ve been searching the forum for a solution in funds management where payment budget is consumed when actual payment is being made to vendor or received from customers. I came to know that this can be achieved through online payment transfer in f...

FM error clearing error (FMUP137)

Good afternoon,We have in this company a Budget structure with fund, fund centre, functional area and commitment item.     We carry out a downpayment agaistn a PO. Then, through transaction code MIRO, we post  following document:   1.-           31K ...

Custom Fields in FMPEP

we have customized multi-year budgeting functionality in BCS for 10 fiscal years and have added custom fields to enter information about number of employees (FTE) per budget address. There are 10 custom fields to enter  FTE.We need guidance on how to...

Resolved! Downpayment

Hi,We have noticed that Down payments against Purchase Order is updating Funds Management document taking Fund Center and commitment from Purchase Order. Down payments against Purchase Orders are creating extra commitments and budget is reduced by th...

Issue during Budget Transfer

Hi AllThere is an issue during budget Transfer from one FM address to another.  We are in ECC 6.06.  We are using BCS.  When we transfer from One FM address to another FM address, even if the budget is not available in the Sender Budget Address, stil...

FMCN,FMCT and FMN0

Hi,We are updating FMCN,FMCT and FMN0 for past records for which we have not created FM documentsBut when we do FMCN for FI document (created through service entry sheet, debiting expense and crediting GRIR account) we are getting message that "No co...

Resolved! Period based encumbarance tracking

Hi,I am want to activate period based encumbarance tracking, please guide if  the below mentioned steps are correct...?I am using profile "000102"Will go to "Override Update Profile"  and I will update the profile for "Purchase Requisiton" and "Purch...

Related Topic Pages