Hi ,We are on ECC 6.0 and planning to implement PSCD. We have very high volume of transactions say around 3 millions/yr.I want to hear how PSCD in implemented in various organisations for example, same instance in ECC or running physically as a seper...
Hey FM specialists,I need your help now for reconciliation FI balances and FM balancesin Report S_ALR_87012637 compare invoices Totals records for FI documents i have differences on certain GL accounts.The FI totals can be seen in balance report S_AL...
Hi every one!What are principal steps or transaction used for Automatic Generation of report for transaction FMRP_RW_BUDGET , called Budget Report?Thank' s in advance
Hi,In FMBB, I could only see two BCS value types : 1)Budget and 2) ReleaseThere is no BCS Value type : Budget with automatic Release. I have also created document type for this with scenario Budget with automatic release.Is there any special customi...
Hi, every one,anybody knows what is the transaction code that we can customize derivation rules?In F871 , for example, some fileds ara populated with this rules with ABADR_DERIVE_CHARACTERISTICS functioncheers
Hi all,We are implementing FM EE6.0, I am encountering a problem with FM-MM integration. The system posts correctly when executing Movement_Type 101 transections, but incorrectly for Movement_Type 102 transections.FI documents are posted correctly...
Hi,What is Superior fund center (Field in Fund Center Master Data-Hierarchy Tab). How we can use superior fund center. Business Process which can be mapped using Superior fund center.Thanks & Regards,Jyoti
Hi,I am having a problem with SCMA flow definitions. On each task of the flow there is an option to send email to someone if the job has errored. I have spent some time on this and have not been able to get it to work. Has anyone got this working ...
Hello,We are in a project in EA-PS ECC6, and we are trying to calculate the treasury residual in affected financing (Expensive-Revenues) through fund field.I know in 4.6 is possible but in ECC6 is possible? How?Thanks a lot
Hi,How do we create Revenue Budget in FMBB.I have entered the document as follows in FMBB:Fund Center Commitment Item AmountLOB1 Revenue 1000001) I have entered the amount in positive only. Is this correct??2) Then I...
Hi,I am implementing FM in the mid of the year. What all documents should be considered for cut over1) Open PO's - If I want them to create commitment items.2) Close PO's - invoicing done, but in case credit memo in relation to those invoices is to ...
Hi All,Can anyone send me generic Derivation rules for FM integration with Asset Accounting(AA), HR & MM for ECC6.0?I am battling to get the derivation rules right for integration with these modules in ECC6.Information can also be sent to my mailbox....
Hi all,Sorry but I can´t find at the spro the customizing point for the creation of a carryforward parameter. And then we want to assign the carryforward parameter to a carryforward type and to a group of value types. None of these possibilities we h...
Hello Everyone,I'm trying to create a new Grant by copying an old one. The following errir comes up, which I've never seen before. Please help!Error - Grant creation not possible because initial user status cannot be set
Hi all,we would like to know if it is possible to post to a funds precommitment (or commitment) instead to a funds reservation when doing a purchase order (MM).Thanks all in advance.
Hello,My client business need the derivation tool to overwrite the commitment item for the clearing account lines (operation WRX) instead of being inherited from the predecessor PO.Therefore, as specified in sap note 923672, I activated the predelive...
Hi Experts, Our's is a Public Sector implementation. Client would like to use Reservation for Goods Issue. While creating a reservation manually with transaction MB21(Movement Type 201), user would like to enter 'Cost Center', 'G/L account' and 'Fund...
Hi, Everybody u2026We are using Earmarked Funds relevant for FM updating, but, during goods receipt (GR) and invoice receipt (IR) it is not inherited from purchase order (PO).In ME21N the account assignment is F and the system ask us to enter the GL ...
Why FI-CA has to check the balnace between dr. A/R and cr. Revenue.I checked the function and found that if the FM combination (Commitment Item-Fund-Funcenter) of the two line are different it can't post.
Hi All,I have a problem. When we do Year-End Closing Carry forward (tx FMJ2) all amounts for POs updated correct in 2009 but last year budget for 2008 not balanced to zero.I tryed to find some oss notes related but failed so far. (ECC 6 )Pls help to ...
Hi.When does the processing incoming payment lot, and the does postings in the bank account and receivables account, the record includes the clarification account (values debit and credit ( -), effect zero).Help me, how can to eliminate the records ...
We would like to select only real postings in the actual column of FMRP_RW_BUDCON. We have copied this report as a new custom report to make adjustments. When you select the statistical indicator characteristic, and try to choose blank as the value...
Hi Guys!I want to use the BAPI_0035_CREATE with the LSMW to import Data into the System.If I try to select the Bapi Input Method with Bus Object Number : BUS0035 the system can't find the Object.Any Idea? Is it possible to use LSMW with the obove Bap...
Hi,Can anyone help me on the following issues with regard to RICEF objects in FM:1) Reports ->>> Available Budget Report ( Budgeted Amount + Carryover/forward - Precommitment - Commitments - Actuals = Available Budget)2) Interfaces ->>>Process to Loa...
HiWe are implementing fund management. We have a requirement from the client to restrict the access to change fund centers(FMSB) at fund center level.Approach followed:I tried using the authorization group field in the fund center and assigned some v...
Hi.I need your help.I study TAX & REVENUE MANAGEMET -. PSCD (IS-PS-CA), and I want know if your have a list of questions and anwsers, that help me to study for the certification.Thanks for your colaboration
Hi All,How can I transfer Business process, Function & Risks etc from RTA system (CC 4.0) to Netweaver version 5.2.I have found how to upload above items using the "Rule Upload" function in CC 5.2, however this only allows upload from text files.Is t...
I want to activate SAP TRM solution from ECC 6.03.According to the documentation, I will have to activate the business function PSCD_TRM_RETURN_PROCESSINGHowever, this is missing from the list of business function set "Industry Exstension public sect...
Dear all,My public organization is actually a tax agency with multi level organization.The tax revenue it earns actually belong the the government.Also it doesn't manage other costs, HR .... in SAP.It uses SAP just for purpose of tax collection manag...
Hi SAP FM GurusWe had implemented BCS in ECC 6.0. We are able to get the availability control for the commitment item & fund centre through the release procedure for specific periods.In the above said situtaion, we are facing the following issues.1. ...
Hi,How to change in Business Card. i want change in name and mail id.
Hello experts,Based on a quick look at documentation, I am not sure if GM requires FM or not. If you have organization which does not have a requirement to use FM (commitment items etc.) but has a large number of projects with multiple financing sour...
I work with FM - Budget traditional (formal budget), and I am stating implement the control of investment within the module FM. I wonder if possible and make this implementation without using other modules (PS or IM). If someone will send some docume...
hi therei would like to prevent the system reducing budget by more than what is avail eg. Orig Bdg Exp Avail 2000 500 1500In this example you should not be able to reduce/transfer more than 1500 but system...
Has anyone else ever encountered this? When we create a purchase requsition for assets, the cost assignment is determined from the existing asset. Most assets bring over the cost center into the account assignment. A few do not. FMDERIVE shows the ...
Dear Experts,Does anyone have an Idea how can I add fields to the actual line item display (tras' FMRP_RFFMEP1AX)I want to add for example : document date and Quantity Field from PO.Is there a user exit that I can use or some thing else?Please advi...
Hi Folks,I have a down payment document posted in inter company which I'm trying to reverse through the transaction FBRA, however I'm getting the following message: Item 001 20932600 /E-10502 0001 payment budget exceededThis down payment document is ...
Hi SAP FM ExpertsWe are implementing PSM-FM (Fund Management - BCS & not former budgeting) in ECC6.0. We are succesful in getting the availability control on an annual basis for commitment item & fund centre combination. But our client's requirement ...
hi there. when we try and post a trip in Travel Management, the system generates the following error:Entry not found in table T706U. Argument: 54P KE 2 J 20080724.This may be an integration issue with Funds Management. any ideas?thanks.
Hi We are going to migrate FBS to BCS and i would like someone who has already done this o explain in simple worlds the different steps to undertakePlease do not copy the documentation given by SAPBest regardsSalvator
When executing the transaction for Mass Receipt Printing (transaction code FPREPTM), the program is executing without any errors, but the tested cases are not successful. However, the system allows for the printing of receipts using transaction code...
I need to change a FM account assignment in many purchase orders, so that, I have defined one derivation strategy for reassignment but this derivation doesnt't work.Could anybody tell me how to resolve that ?Thanks a lot.Edited by: Ruth Herrera on ...
I have a situation where the system allows budget transfers (with insufficient budget) to prepost using FMBB. The scenario is as follows.......................Cur-Exp-AvailFundCenterA 100 50 50FundCenterB 200 25 175Although only 50 is available in...
Hi GurusWe are in the process of upgrade from 4.6C to ECC6.0. What are the steps to be done for upgrading the fund management component.How the EZ-PS extension to be activated & what are the implications of the same.Any document on the steps for upgr...
Hi All,I am implementing a grants management solution where funds are drawn down from the sponsor using resource related billing based on payments. As part of the reporting to the sponsor we are required to report information from the grants managem...
Hi,We noticed that whenever we reduce the amount of a Purchase Order, the budget is immediately returned to the budget independently of its release status. The budget should only be returned once the changes have been accepted (i.e. at the end of the...
Dear SAP guru,We just upgrade from SAP 4.6C to ECC6, when we posted GR for asset the fund is derrived from FMDERIVER, before upgrade the fund is derrived from PO.How is the solution? Please help
Has anyone encountered the problem of performing the year end carryforward of a PO using FMJ2 but because the PO contains a Grant, the following error message is received?Message no. GRANTMGMT637Grant xxxxxxxxxxxxxxxxxx cannot be used for entering bu...
hi all, I have a abap program to develop, where in i have a period key which i am getting from a table, for a particular BP, CA, CO.Now i want the all the dates falling in that period key, or may be even the first date of that period key.For exampl...
Hello,In our solution to the customer we have to use "service related revenue realization". How is it complicated in the FICA (Industry Solution Utilities)?Thanks,Bella
