Hi all,I have a requirement to create a hierarchy for commitment items. The client has a very large file of commitment items to be uploaded in the system and I have decided to create groups as superior commitment item as this makes it easier for me t...
Hi Experts,In our case, we posted our PO with one piece but we are posting our invoices with different quantity. when first invoive is posting, in the background return the differency amount between PO and invoice. we don't want to do it. whenever I...
Hi,Storage location is added in fmderive table and during creation PO initially Storage location derive fund center as per derivation logic, during transaction if storage location changed again derivation not working and existing fund center not chan...
Hi All,we are implementing PSCD-TRM, where majority related applications are activated but i could not able to find the account determination identification in posting areas related to Convergent Invoicing.when i have mapped the existing system and n...
Dear colleques,I activated PSM-FM on our system. we use ecc 6.0 and EA-PS 606. we want to use PSM-FM on non-leading ledger postings and availability control check has to work for non-leading ledger. Can we implement it?
Hi, I want to add the POST document button on the toolbar, for STATUS GUI = DOCUMENT:But the Post button is not displayed, I have debugged the transaction but I have not been able to found where the POST button is discarded from the toolbar. Can you ...
Hı allI have a question. Our customer have a plan budget begining of the year. They are making a New plan budget at the end of Jun. And they want to use New budget. They need to zero in their first 6 months budget. How can they make???Thank you very ...
Hi all,I'm trying to restrict the transfer operation in FMBB t-code for a specific year, for example, next year, 2017. I didn't find any standard method to do that.Does any could give me any advice to get this goal.Thanks a lot.Rodrigo
Dear All,our customer wants to use the standard SAP program RFDLKBLE to correct some wrong totals. They tested the report and got the correct results. Does anyone have any experience with this report?I ask this because we, off course, don't want to c...
Hi all,What program can I use to upload FM hierarchies like Fund groups, Functional area groups, Funded program groups. LSMW cannot work for this. I have a very big structure to upload in the system and its difficult to do it manually.RegardsJordan
Dear Expert,We were uploading fund center (Year Independent) using LSMW and recording method. On recording, we're receiving information message "there is a fixed validity period in this area Message No. F6564". We found note "989392 - Change of valid...
Hi All,I am using report FMCAVCR02 report. I have seen wrong amount in FMAVCR02 and I checked it from FMRP_RFFMEP1AX. There is purchase order which had already posted invoice. Why am I see this amount which had already converted to invoice. The syst...
Hello, I'm using S/4 Hana, when executing the transaction MIGO, the system derives correctly the account assignment from the PO (fund, fund center, commitment item and functional area).I have the following posting:Debit - 600000 with fund 2016 - fund...
Hello gurus please if you can helpI have included the "budget period" in avc control budgetAll very fine But ¿How do I show in reports fmrp_rw_budcon or filter by "Budget Period" ?Only show me the standard budget “period” and not the new dimension "...
Dear All,We are activating FM in live system. In order to, assign FM account assignment in existing data, we are following below steps:a. Execution of FMCNb. Execution of FMCTc. Execution of FMAVCREINIT.However, while executing FMCN transaction, for ...
Hi experts. I need yours help. We had a problem on FM module with updating documents which was solved. When KR documents types were offset didn't update payment FM. I managed to identify that, this system behavior was occurring due to an issue on doc...
Hii'm a bit lost with the different kind of attributes for LOIO/PHIO and the way they are managed ....My understanding is there are 3 kinds of attributes : standard, free & instance. OKwhat is the main purpose of each of them ?"Standard" are for the ...
Hi Experts,Seeking for your assistance please. Why does the invoice consume additional budget with reference to the GR that has budget consumption already? This happens only if the amount upon invoice was changed even though they are lower than the G...
Hello Experts,While trying to reverse one MIRO Document through T-Code MR8M we faced FICUSTOM169 Error. I have neutralized that Error by applying SAP Note 1930285.Now while posting reversal of the said document, system is again consuming budget again...
End User with 6 mo experience- How do I get a report with all new positions that are being being requested on the budget submission form Position tab?Thanks.
Hi expert,We have succeeded to make internal order settlement created for FM document. It's mean, in KO88, AVC for FM is active. But, what I can not understand, why does these internal order settlement checking is not following my rule on FM toleranc...
Hi gurusWhen I'm creating a purchase order, the next message appear:FMAVC005Annual budget exceeded by 1.000 CLP (FM PB Availability Control) for document item 00010But for the budget center/commitment item combination I load budget, in the attached p...
Hi, I can't generate budget data.The process used is:Create an Entry document using FMBBC (the document is created without problems) and then I run FMCYLOADN. In this last step this message appears:No budget values selected.Message no. FMCY401anyone ...
Hello Expert, When I am posting a document in FB50 I am getting following error. I have attached the screenshot. Please check it below.I have already defined the rules in Fmderive tcode. I have already assigned Funds center with Co...
Hi Gurus,we are using fund management for budget check related information.now we are entering Budget amount using FMBBC t code but here we are not able to see Funded program option at line item wise.could you please let me know why we are not able t...
Hi experts,I have activated FM and configured integration between FM and PM and activated all FM account assignments in IMG -> Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Maint...
Hi,During Invoice verification we are getting error FICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP).We have considered note OSS 2303301: FMDERIVE - FM Derivation Tool behavior starting on EA-PS 800 for the S/4HANAWe are using derivation rule FM...
Hello dear experts,I have the following requirement from funds management users. They want that only some users must have "Post" available in transaction FMBB and the others have only available "Prepost" button. So, the seconde group will prepost the...
Hi Friends,I am looking for specific forum of Tax & Revenue Management which falls under Public Sector & has involvement of PSCD (Public Sector Collection & Disbursement) & FICA (Contract Accounting, Finance).Please suggest & guide if any one of you ...
Hi Team,on process of posting payment lot amounts to customer account we could not able to achieve to update period key at DFKKOP.Could you someone suggest me to get this solved please.we tried enhancement to update this but failing to achieve this.R...
Hi Experts,We require FM budget commitment at the time of creation of shopping cart in SRM. We are on SRM 7.3 version with Classic Scenario.Please help.Regards
ExpertsI am asking for help on how to create a table lookup rule for table C001. I would want to know the corresponding field names to be assigned for the table source fields. See screen dump.Your help will be well appreciated.Regards,
Good days gurus, My client has a custom AVC ledger (Z1) and we want to prevent GM budget documents with of a specific type (XX) from being posted into this ledger.I thought of doing this through the derivation rules, but we are unable to have the fie...
Dear Experts,We are facing an Asset Budgeting & Capitalization scenario at a client where FM & PS both are being implemented along with other core modules. Here client has structured asset GLs at broader level as explained below:Example: Tangible Non...
Hi,When raising a Purchase Requisition, user is getting an error once the account assignments are keyed in. The said accounts(Cost centre, GL account, WBS) have been maintained in using T-code FMDeriver. in my investigation, the error leads me to FMD...
Hi, allI don't know how to achieve this.I created a PO with Value of 200 (fiscal year 2015) and then carried forward the PO to fiscal year 2016 thru FMJ2. In fiscal year 2016, I created GR and Invoice against PO (checked final invoice) for 150/-, so ...
Hi Gurus,My configuration in "Activate/Deactivate Funds Management" IS selected in the field "Activate Account Assignment Derivation in Funds Management" ans IS NOT selected the field "Activate Update in Funds Management". (see images bellow)Problem:...
Hi all,I set the "FM" for the availability control does not act on revenue (Funds Center 30/2), but only on expense accounts (Commitment Item 30/3).Even without availability control inactive for revenues, it was made annual budget for these, for comp...
Hi Expets,present we have requirement of BI report for Fund management Budget reports Below i have given requirement.They are going to create Fund center and Commitment items at Fund management level.The user will give Input Field is "Fund center" of...
Hi Experts,I am using Budget Control System(BCS) but i am not using budget addresses and posting addresses. I planned data in CO using transaction code KP06. Derivation rules were maintained and CO plan data was entered using fund OPEX.Now i am tryin...
Hi Experts,When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing.I don't want to restrict the reversal/credit postings but budget should not increase with these transactions....
Hi,The requirement is to have budget check at settlement receiver and there are multiple Settlement Receiver in Order (IW31). We are using Function Module FMDT_READ_MD_ORDER for reading Cost Center and Cost Center is mapped to Fund Center. Kindly su...
Hi Expert ,I am new to Fund Management , after i follow the basic configuration to activate fund management i faced this while iam trying to post normal entry from F-02 .. what could be the reason ? Error in accessing function module: FM_FIPOS_GET_FR...
Since implementation we are using update at both GR & IR in FM. This is set in OFUP.Often when invoice received before a GR this leads to differences between the two modules.Although transaction FMAB can be used to identify differences, user confiden...
Hi,After executing report FMRP_RW_BUDCON, I want to view all line items of consumed budget amount. When i am clicking on total consumed amount and selecting "Search actuals line items document" in the box opened, system is displaying message "Only 10...
Dear Experts My organization need to implement fund mangement module to budget the purshasing of the raw material on the time of creating Hd without account assignment so we decided to implement the Warehouse concept 3 So we activated fund mangeme...
Hi,I have done the configuration that that at the time of Cost Centre PO creation, no fund management document will be created and at the time of Invoicing it should be created, this is OK but i am facing the issue in this case.PO - 10,000GRN ...
Hi experts,Is there a way to copy Commitments/Actuals from CO to FM? We have a scenario where Funds Management will go live after the financial year has already begun in an already existing system. Budget will be loaded in CO at beginning of financia...
Hi ExpertsI am asking if its possible to reconstruct a budget already with actual postings in CO at a later stage of the fiscal year when you activate Funds Management. In other words this is a situation where you go live with funds management at a l...
Hi,I imported the standard oData Services for the Public Sector which came with the corresponding BAdi.1. When calling for a specific FormBundle - FormBundles(' FORM BUNDLE ID ') - I get an exception. The GET_ENTITY method has not been implemented. W...