We turned on funds availability a few months ago and are now hitting a road block with the new fiscal year. I'm hoping someone else came across this situation and has a resolution.A user creates a cart in FY 08 and puts it on hold. They wait for th...
A note that was included in support stacks applied in May 2008 caused parked documents that were saved as complete to NOT update AVC (9H ledger). Therefore we have saved as completed documents from May 08 and June 08 that are causing a discrepancy be...
Right now we are in EA-PS 5.0 and we will upgrade to EA-PS 6.0 with NEW GL. I would like to know, which could be the impacts or risks in this migration considering that we have one company which works with old rffms200 (Original Function S200) and ...
We are running Funds Management & Former Budgeting on version 4.7/2.00. When FMMC is executed the following error messages occur on some of the Value Type 65 documents:Message no. FI057System error: Funds management update (LFMOIF01,ORGVG)Message no...
We usually transfer the budget from year to year with our own program based on BAPI_0050_CREATE. The budgeting is usually based on just one root fin.pos , say GIVEOUTBUDGET.In some cases the budget was distributed one step lower : sow for FEES, TRAVE...
Dear fellow Public Sector Users,We need help, advice, and/or programs to correct documents posted with an incorrect FM derivation rule in table FMderiver005 Internal orders.What Happened:A rule was entered with a blank Order but with a Fund Center, F...
Hello Sapients,We are currently upgrading to ECC 6 from 4.7(public sector).Getting an error "No funds center entered/delivered in item 00001(msg #FI313)" in MIGO. Suggest a work around.Thank youIbex
Hi,I need any detail information about new component T&RM Tax and Revenue Management in Public sector solution. Do you have any materials? I standard SAP helps is nothing.:o(Lubor
Hi,I want to derive the FM objects for the PM orders indirectly. The PM order has a functional location and or an equipment. The functional location and the equipment are assigned to a cost center or a WBS. There is a derivation rule to derive FM ...
HI.We are creating a contract with ME31k.We fill a single item for a total value of USD 50,000.We also fill a header condition for USD 5,000.When we try to generate a commitment plan, the "target value" is50,000. It is not taking into account the val...
Hi,I got a case where a cost center does not exist in FMDERIVE but user can still post a PO document. I suspect that it was deleted before but seems like a bit impossible.Now, if i simulate it again in QAS, it will show error that no Fund Center deri...
HI friends,I did my M.Sc. and Ph.D. in Environmental sciences. Now i am looking forward for the entry into the SAP. Please suggest me with a suitable module that i can learn and in which i have a right growth.Venu.Bye all.
Hi All,Please advice where I can define the format of AVC message that will be send to a user , by e-mail, when budget is exceeded?Thanks Yaacov
Hello All,I am planning to take the course (TSPSU10), the only Academy course which SAP offers for Public Sector. Its course description says its a bootcamp, even though I meet the essential and recommended pre-requisite requirements and have FM expe...
Hi I need to know the detail difference between Budget and Posting Adresses. kindly explain with examples .Thanks
Hi Could you assist me urgently on how to add or insert a new field on a contract object in Public Sector Contract Account Receivable And Payable
Hi people,We are using online update of payment in SAP 6.0 as default for new customers. However i can't find the right combination of commitment item to address the following business process.I need to post travel expenses and travel advances that a...
Hi GuysWe are currently on support pack 14, release 200 of EA-PS. I'm experiencing problems in with FM account assignment derivation. Especially with regards to service entry sheets. The system is deriving account assignments well from goods reciepts...
Hi all,Could you please share us the PSCD tables & relationship.We are going to do some development on PSCD Modules.This will help us a lot.ThanksGiang
Hi GurusI want to clear my GR/IR G/L account using transaction code MR11 for a Service Order, and I'm getting error message' FMUP009 - GR reduction impossible. Wrong CI with FT 30 instead of 40 in GR/IR acct". 1. The FT of my GR/IR commitment item ma...
Can someone provide some additional information (that I dont already have) on the...1. purpose of the external/internal fund designation2. best practice for setting the indicator3. the impact of the GM fund type setting versus FM fund type4. example(...
Dear all,After having upgraded from 4.6C to ECC 6.0, we tried to cancel commitment carryforward (RFFMCCFR) and we obtained the following message : "no item found for the reversal of the commitment carryforward". Table FMIOI is well updated with amoun...
Hi I'm getting error message FI311 - No commitment item entered in item 00002 0300 8291002when transferring SD downpayment documents to FI. We are currently on EA PS release 200, support pack SAPKGPPB14.Regards Thuso
HI ExpertsI want to implement authorization in my FV60 and Fb60 tranactions, my Funds managment is active and i want to restric user in Funds Center and as well as some commitment item. I have some idea of Authorization group and after defining a Aut...
Hi Experts,I experience one problem on report FMAVCR01 [display annual values of control objects] that my consumed Amount is not zero because value type 66 - transfer posting is not included in the output.My client did a actual finance posting betwee...
Hi FM specialistsWe have run CAT2 and CATA and data are posted on wrong funds. We have 1000 wrong lines and we would like to correct the lines manually.IS there any standard way to repost on the wright funds?Note we are in ECC 6.0 with ISU-FM, PS, MM...
Hello Gurus.According to our buiseness logic I use function FM_OPEN_ITEM_GET that returns in run-time lines of FMIOI to be posted in FM table FMAVCT.My problem is that this finction returns only FMIOI lines (not include lines from FMIFIIT table- invo...
Dear Friends,Is there any way to reverse document created by FM9C?Thanks,CW
By making updates to the settings ofcustomizing when the active controlbudgetary funds must be done withoutusers?What are the conditions of the systemto make changes in budgetary control,
Hi.I am creating a Grant Master using t/code GMGRANT. When creating the grant, the field Company Code is missing.Anyone familiar with this situation? I already activated Grants Management. I also asisgned already Ledger 90 to my company code. I dont ...
We use transaction FMTB to transfer commitment totals to FI. Based on specified value types, such as purchase orders, funds commitments or funds reservations, the transaction will reallocate between unallocated fund balance and reserves for encumbran...
Hello everybody,Can someone help me ?I have a problem with this update; when I execute program RFFMS200 (working within ECC 6.0) i have the following message "Refer to note 360667" !!!Very strange because this note is not concerning version ECC 6.0.C...
Dear All,I am looking for table that stores data from FM9C. It is because i found duplicate posting is not supposed to be. Appreciate if you could advise the table name.Thanks a lot!CW
Dear all,I have a problem of running FMBV to reconstruct the availability control. I tried to carry forward PO budget from 2007 to 2008 then i do the step FMJ2,FMJB,FMJC and FMBV respectively. Unfortunenately, when i checked the budget in tcode FR05 ...
Hi SAP,We use FM9C (Plan Data Transfer from CO). From what i understand, this process can be done as often as we need, and SAP is smart enough to transfer only the differences. But we have this situation whereby there is a duplicate transfer. In KP06...
Hi gurus,We implementaed FM-BCS to a new customer at the beginning of this year.I have now some problems with PO updates.In fact, when they changed old PO (before FM implementation), SAP create a new line in FMIOI which is not exact beacuse sometimes...
In my company, the Fund Centre Hierarchy is NOT year-dependent. Fund Centre D3070 -with-> Supervior Fund Centre C3070.Fund Centre D3070 does NOT have any budget data in the Current Financial Year 2008 yet. However, there are budget data in the previo...
Hello Gurus,I have recently taken up a production support role. There is a ticket with an issue...The user while trying to run the GL account transaction detail report in BW using the parameters Period/Fiscal Year (interval), Fund (Interval, Optionl)...
Hi,Can anyone tell me the difference between PSM-FM-BCS and BW SEM? It seems that the latter one has to do with budget planning and the first one about budget control. But when I look at the SAP-help of PSM-FM-BCS I see I can do some planning there t...
Hello, Good Morning.We have a problem follow: I used component ECC 6.0 with formal budget.run this transaction.:FM9QFM9PFMBVAftes executing this transaction tables BPJA this field WTJHR and WLJHR be zero.Running report without effectively, shows ...
Hi, I am using same BAPI for grants upload. But Its not updating the data base even after getting grant from BAPI function module. I am using BAPI commit fn module immediately, still its not updating database. Kindly let me know the problem.regards...
Dear All,Can any one tell me the standard report transaction code to view grievances ?ThanksGiri
hi all,i am new to BPX. Want to know abt the BPX community and the benefits of BPX to the Public Sector Industry.
Hi Sap Guru,If my understanding is correct, it is recommended that some GL account master data such as bank account (not expenses gl account) to be assigned to commitment item with financial transaction other than 30. And, during transactions, system...
Hi all,My client decided to change derivation rules of commitment and actual postings, in the midle of the year. Is there a way to change data in the items that was posted in the past, according to new derivation rules ?Thanks Yaacov
Hi all,we are trying to customize FMMPRBB - Increase Budget from Revenues, but the system asks for the activation of ledger 9M. We have not been able to find the issue in the IMG (either FM nor SL).Any suggestion?Many thanks,A.A.
Hi all,I have to restrict access to fund centers for specific users. I manage to do that in my own transaction with SU24 and F_FICA_WCT authority object, but it didnt work with other sap transactions, lets say FMSC.If anyone has an idea plz help.Than...
Hello,We are upgrading SAP Application for a client who is on 4.6C to ECC6. The client is currently using Funds Management in 4.6C. With ECC6 I understand that this functionality is moved into Public Sector and is available only on activation of IS-P...
I originally posted this in the workflow forums but this might be a better place. We have our doc types defined in FM with workflow checked. We also have the 85% budget threshold warning turned on and when a budget document is preposted within the ...
For all AVC gurus,When a parked document is created, the available funds are reduced after the document complete box is checked. But, if a parked document is rejected during the approval process, the available funds are unchanged (do not increase bac...
