Hi all,I have created derivation rule for fund, fund center and commitment item. Commitment item is deriving from GL master data, Fund Center is deriving from Cost Center and fund is deriving from Fund Center master data. These rules are working fine...
Hi,at the time of Goods Issue, Funds management document is updated. But AVC warning message is not appearing .I checked in table T100C. No FM message is deactivated thereLincy
Hello Experts,In funds management at the time of year end we carry forward Open Shopping Carts, Open Commitment Items, PO and budget to the next/following year.If I close the forwarded SC in new year then the released budget is getting added back in ...
Hi Experts,I have a problem, please i need help.My client want show message of control budget when message is warning in tx Migo.I have Commitment items, with profile Tolerance "Warning"When you run Goods issue in the transacctions MIGO, not show m...
Hi,While posting asset acquisition system is throwing me an error that "FM account assignment 1000111001/5210003 cannot be posted in posting ledger 9A"I am only getting this error while posting asset acquisition. in any other posting system is not gi...
Hi:I have issued some material to a department using MB1A and movement type 201 , it correctly consumed FM budget and derived all FM account assignments as per FMDERIVE but when i try to cancel the good issuance using MBST it does not derive FM accou...
Dear All,My system is configured for commitment budget.However My Client wants Payment Budget only on certain commitment items(not all) .For eg Normally our system checks the Budget availability while Invoicing/Booking but For some certain commitment...
We just went live today with our FM (BCS) Module. Everything is fine except when people is trying to clearing customers through F-32We have the "No commitment itme in line 0001 xxxx xxxxxxxxxxx 2014" error when try to post the clearing document.We ha...
Hi,We are using BCS in EHP 7.0. i am trying to carry forward the open items with FMJ2 and Availability control is "Update without check". When i execute the transaction, system is carryforwarding to next year without any errors.How ever, if i see the...
Hello,I have posting in the following year and I do not have activated the AVC for future years. So some users made postings (earmarked funds) without budget, as it was no needed.Now, I have changed the fund center structure and the users have adapte...
HiScenario Step 1 creation of PR for service 100 @ 9 = 900 (Commitment Updated with 900 under PR)Step 2 creation of PO for service 100 @ 8 = 800 (Commitment Updated with 800 under PO and reduction has done only for 800)My current budget usage is stil...
Hello Gurus,With our client we are activating FM in existing SAP environment and now we have lot of open Material Reservations (MRs) which needs to be updated with Fund Center as we cannot derive it. In transaction MB22 all the fields in account assi...
Good morning,I have a Fund reservation of 1.000 and related to it a Purchase order of 100.Through FMJ2 I select the carryforward of the PO (value type 51) and its budget associated.Expected result: I would like the carryforward to take just the 100 r...
Hi allIn our cost center hierarchy i have numeric and alpha-numeric cost centers. Funds Management BCS is active in our company. I have created a assignment rule in FMDERIVE to derive fund center from cost center. this rule is working fine with the ...
Dear Gurus,When trying to create Reservation via MB21 i got erorr message like this..Entry in field Cost Center not allowed; check the field controlMessage no. FMEF009We have integration between MM and FM, and currently we are using EHP 606 and busin...
