Hi everybody,does anybody know a possibility to regenerate variants for parallel processing objects (GPART for example) in PSCD automically in a job? I can start the program RFKKDI05 with a variant but I can not tell the program to automatically rege...
HiAfter deactiving a user exit on Assets i have a line which is real in FM instead of statistic when running CJ88 AUC to final asset.Does someone knows how to correct this?best regardsSalvatorFM ConsultantLausanne,Switzerland
Hi all,We are using the FMMDAUTO tcode to automatically create the FM Master data. There are 3 tabs inthis transaction (Fund, Funded Pgm, Commitment Item). This feature us available from ERP 6.0 EP#3. I did not find any information on FMMDAUTO in SDN...
Good morning, Someone knows that you must pass parameters to the function SRM_RECORD_ADDELEMENT? Thanks and best regards,
Hello,I have created derivation rules for budget address and control object.Both of those rules are created to derive superior commitment item if it is not a certain level of commitment item. I tested the rule on derivation test, it works properly.Wh...
HI,we are trying to reverse document through MR8M, which has fund center and commitment item but still at the time of reversal it shows an error message Fund center not derived, We are not calling FMDERIVE for reversal documents.Can anyone please hel...
HiWe are using Fund Management (BCS) in our system since last one year. Now starting from next fiscal year ( 01.04.2009) we want to replace some of the existing fund centers and commitment items with either newly created fund centers & commitment it...
Greetings, Using ECC 5.0, we have a business requirement to carry forward (FMJ2) some open commitments with budget and some open commitments without budget to the new fiscal year. We have attempted to use Schedule Manager (FMDM) to change the setti...
Hi,We are about to close year 2008 in the FM. We work with the former budget, and we don't have budget structure.When carry forward the commitment u2013 the receiver is the same as the sender.But, when I carry forward budget for commitment, the recei...
Dear expert,My client insist to know whether funds management could maintain dual currency on budgeting. They have budget on example IDR and USD, and when IDR original transaction will check IDR budget. USD transaction will check with usd budget. I'v...
Hey guys,According to some Webcast presentation concerning PPS, I have found out that PPS will be integrated to SRM 7.0 (have to be activated though). Whereas it was an add on to SRM 6.0 and 5.0.However I still have a question. - Is PPS a stand alone...
hi all,We're implementing PBF which is a new software. i don't have any idea about it and i couldn't get any documentation in the web or marketplace either.Can somebody help with the web link where i can get proper info about the PBF Architecture, Im...
Hello everyoune;I have two issues; and I ask you for your help.When we tryed to post for a found center, the system ask for budget for the up level of hierarchy, even when the found center has the enoght.To solve this problem we assign the asked budg...
Hi.I am facing a problem with how to restructure commitment item in our R3 system. The problem is that when the commitment item has been created in our system, person responsible chose "Not Directly Postable" option though it should have been "Direct...
Hi everyone,I am currently gathering as much information as i can concerning Public sector solutions. I would like to know the link to the live expert session website for public sector.Thank you
Hi guys,I'm new to this forum.Needed help in FM.In table FMIFIIT, FM document numbers generated for FI doc are not sequential. The document number range is set for system generation internally.For eg :900178900170900187Document number from 900171 to ...
Hi everyone, I need your opinion again.We use movement type 122 (return delivery to Supplier) to return (cancel) Good Receipts that were not approved in our quality control. Although it should work in Funds Management as movement type 102 (cancellati...
Dear experts,I am applying this inquiry for one customer. Please check it below:"Some documents on our production system have been erroneously converted creating a crazy number of lines; if we delete these documents and create them again in FM, the r...
Hi people. Maybe you can help me with this one.I ran program RFFMDLFI to delete some wrong actual values. I then checked tables FMIFIIT and FMIFIHD and the documents were correctly gone. The problem is that their values are still in table FMIT. The p...
Hi Friends,We have a problem with the execution in projects with EA-PS. When we want to make a document type "A" (Funds Precommitment) imputed to a WBS, it doesn´t appear awkwarded in systems information in PS. We have tried to account a pre-commitme...
Dear SAPer'sWhen I carry forward Commitment in Trx FMj2 I noticed that the budget is forward too (equal to the open commitment).How can I carry forward it without the budget (just the open commitment ) Please advise, Itai
Hello everyone,I am experiencing a new situation here (for me) and I want to listen (read) to your opinion.Suppose that I have successful created a Purchase Order in fiscal year 2008. AVC has checked my available budget and increased my consumed amou...
Morning everybody !Can I make a case locator for RMPS which take to do a search my attribute profile for a Case ?I'm not sure i'm clear, well i know i can make a search using case locator with filters like case type,date, etc ... i've created a heade...
Hello Colleagues !I have this opened question from a customer:======================================================Hello!We have implemented FM- Former management module in SAP Enterprisesystem. We have problem with budget documents after budget fig...
Hello,On tcode FMF0 I'm trying to update documents from last year and current year on a single payment run and I'm getting System Error FI 238Is there any configuration that I can be missing for this? or is there any direct relation with program RFFM...
Dear all,How are your experiences regarding my current condition:Our client is re-implementing ECC 6.0, and go live on 2 January. Implementation of PSM-Funds Management are planned on middle of 2009.Leading ledger 0L is standard ledger used for ecc a...
Dear all,Our legacy business partner number length is 13 digits. But SAP Business Partner max length for business partner is only 10.Is there any way to cater for that?thanksGiang
HiWe've not activated year dependent Commitment structureThe commitment Item can not be assigned to a new superior CI in standard structure "000", if budget has been issued to the CIOur system is upgraded from 46c to ECC6. We are using Former Budgeti...
Hi Guruu2019sCan any one tell me what commitment and Funds, to be assigned to the entries flowing in GL & FM thru SLCMu2026.? The following are the Entries and the scenarios for the University scenariou2019sFee calulation:- Dr/Cr Account ...
ECC6.0新系统配完之后,F-02做凭证时出现错误提示如下：系统错误:基金管理更新（FMRI,CHECK_WE_RE）消息号 FI057有哪位碰到过该类问题？谢谢！
I am trying to find a way to get the clearing document for an invoice. I can get the PR, PO, GR, and IR for a given purchase, I am just having an issue linking any data from the previous to the clearing document. Ultimately I am interested in findi...
Hi,We have been using Split Ledger since 4.62 IS-PS. As far as I understand the data migration tool from Split Ledger to NewGL is only available in Enhancement Package 4 which is currently at ramp-up stage. Question: dose anybody know any organizatio...
Hello,We use the standard function FMFR_CREATE_FROM_DATA to create earmarked funds, but we have a problem with it.The documents (a fund precommitment or a fund commitment) are created, but after that, we can't do any value adjustment against it (in t...
Hi,How do we distribute budget from superior fund center to lower fund centers???what customization settings are required for this.If possible, please give sequence of steps involved to do this.Thanks & Regards,Jyoti
Hi BCS Experts Help me i am facing one problem in budget transfer system accepting nagative amount while transferring budget amount between Budget type( Sender and receiver) eg Sender budget type having amount 75 but bymistake i am entering amount 1...
Hi,We have a BDC program for transaction FPCPL which is used for clarification of payments. The problem is program clears the payments when executed foreground but give an error while running background.The error reads like "error creating docking co...
Hello,My customer has to differentiate in a PSM report between authorization for total and for line items. This should be possible in dependence on funds center, funcional area and commitment item in PSM. At the moment SAP standard does not offer the...
Hello experts,we're currently working on a scenario that mixes FM account reassignment and revenues increasing budget. It's basically what is described in OSS note 872221 (RFFMCHAB and RFFMCHAT with RIB active).Here's what we do:1. We have some open ...
Hi,How does bottom up approach works in FM? What steps are to be followed for this.Thanks & Regards,Jyoti
Hi! Experts. After trying to execute the FMMC transaction, i got the following dump: "ASSIGN_TYPE_CONFLICT" C "SAPL2012" or "L2012F23" "MOVE_CONTAINER_OUT" I have read several notes about it. For example: Note 1033925 but we can't appl...
Hi,The payment transfer program works if we use FIAPBut when pay vendor invoices through the process of PSCD we have the status paid but we don't see which vendor invoices have been paid.Does the program works normally with PSCDBest regardsSalvator
Hi,We implemented fund management in system. Now we are posting advances in F-48, the amount consumed from budget and treated as actual expenses but i need all advances as commitment and at the same time it has to check the availability of budget als...
Plz explain how can we control fund on procurement and consumption level. Also what is the difference between superior fund centre and fund centreThanks & RegardsRaj
Hi,I need to develop some FM reports (using ABAP), Can anyone give me list of FM BCS tables which can be used in reporting.Thanks & Regards,Jyoti
In t-code PQ_GRANT_CALC Grant evaluation, i can see the line for the Grant Info. But the same is not getting posted.while posting it is showing the error "Account assignment to grant is not supported".I can see the fee calculation for the student an...
Hi,1) When should we carry forward the Commitment item alongwith budget to next year. In which period..e.g period 12 or period 16??2) If we do not carry forward commitment data (PO) to next year then what are the problems. E.g. PO created in year 200...
Hi,1) Is it possible to create new budgets using copy function to copy last years' actual budget to create a new budget.2) Also copy budget from one fund center/commitment item to another fund center/commitment itemIf it is not the standard functiona...
Hi,Expenses like AMC/Insurance are booked for a year and for the purpose of correct monthly P&L a FI-JV is passed.Let's assume the available budget is Rs. 1200, CI - AMC, FC - LOB1Step 1 : PO raised for Rs. 1200 for full financial year (i.e. AMC expe...
Hello;We are working in a new environment copied from other one. We were working correctly until some days ago.I mean, we were posting documents without any problem, but sudenly, it change, and the postings that are relevant for FM, now they not gene...
Hello!I'm trying to better understand how Fixed Assets entries work in SAP for Public Sector, according to the requirements of different basis of accounting, full and modified.Traditionally, governmental funds don't report fixed assets but expensed t...