Hello, I have flagged "Completed" in the header and on the line items of a funds reservation. And I notice that credit note could still be posted against the funds reservation. Therefore, I would like to avoid credit note posting on the funds rese...
Hi, Need help with below issues for Fun Center. Kindly note while trying to run cost allocation cycle through KSV5 tcode, the FI documents posted as outcome do not have 'Fund Center' value populated.Please note we have maintained logic to derive ...
Does anyone have any documentation for Period of Performance (PEROP) when dealing with Federal Contracts and you want to control the Period of Performance to object (example cost objects) to make sure cost is not posted beyond the period of performan...
Hello Friends, SAP S/4HANA 2020 I have been directed to use t-code OFBL. for US Federal Government BL Budgeting. Even though I have access to this transaction code, I have been unable to find this step in the IMG (SPRO). I am hesitant to make...
Hello FM friends, I have not been able to resolve this message either in SAP Notes or Google. Is there a direct solution to fix this message? I can not find the IMG (SPRO) path to make this configuration step. any and all comments are appreciated. ...
Hi experts, one of the prerequisites of note 640452 for Activating multi-year budget execution - migration is that "In accordance with the update profile which has been assigned to your FM area, the commitments/actual is updated for all value type...
Hi Expert, On SAP S/4Hana, I would like to make a Funds reservation document (created with FMX1) consume the budget on the address concerned (like Funds commitment document created with FMZ1). How can i do step by step please?
Hi Experts, As I am trying to release a debit memo document to Financial accounting through VF02, which I generated during Grants RRB transaction code <GM_RRB_IND> I get a hard error Message no. GRANTMGMT204 "Value type for grant xxxx does not exi...
Hi When I compared ECC and S/4 Hana, the fields Budget Profile and Fund Profile are missing in S/4 Hana 1909. Can you please let me know if anything to be activated in S/4 Hana 1909.
Hi Experts, I'm joining new project in the middle of configuration, and new in funds reservation and release budget. I want to ask related with carry forward commitment process via FMJ2. There's an error retrieved when we execute FMJ2, FMKU083: The...
Hi experts, in order to optimize customizing time, i'm wondering if it's possible to copy customizing form a company code to a new one (as it exists in FI customizing). Thanks in advance, Best regards. Marc.
hi Experts, We have a scenario of 2 entities having same Fund Area and same controlling area. As we want to have different fund area for both entities . Would the inter-fund allocation work with CO-FI reconciliation by having single controlling ar...
System determines wrong fund center and display the error FMAVC 012 for budget access message in SES posting via ML81N. For example the cost object assigned is WBS 541.1504.61.10.10. As per derivation strategy (FMDERIVE) system is supposed to derive ...
Dear Experts, I'm using the former budgeting in ECC system. When I create a PO with 3 different dates in the delivery schedule tab in the PO line item, in the FM report, the system shows 3 commitment lines of original amount (amount type 0100). ...
When i try to clear 2 GL documents via F-03 the FMAA is derived again. I would expect this not to happen as the original documents have a correct FMAA. Is this correct behaviour?
