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Resolved! Superior Commitment Item versus Sets

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...

Resolved! FMBB - Add Post button to status GUI

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 ...

Resolved! Budget revision

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 ...

Resolved! Use of RFDLKBLE

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...

Resolved! FMRP_RFFMEP1AX AND FMAVCR02 Reports

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...

Resolved! Update Payment in FM

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...

Resolved! how are managed the different attributes for LOIO/PHIO ? and where are saved the value at the end.

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 ...

PBF Question

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.

FMAVC005 Annual budget exceeded

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...

Funds Center did not exist

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...

AVC Ledger derivation

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...

Resolved! Asset Budgeting & Capitalization in PS/FM

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...

Resolved! Re: FMDerive Include ZXFMDTU02 error

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...

FMDERIVE x Purchase requisition

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:...

Resolved! Error - availability control for revenues

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...

BI report for Fund management budget

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...

Resolved! Message no. F6001

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...

FI FM Posting

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...

Resolved! Warehouse Funds Center co

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...

Budget consumption for Open PO

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  ...

Budget Reconstruction (FMAVCREINIT)

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...