Is it possible to carryforward a parked FI document to a new fiscal year? I have looked at a lot of documentation and it appears as if the parked document should really be deleted. But, what we have told users is to change the posting date to the n...
Hi,Can anyone please explain briefly (with example if possible) what is the difference between the payment budget and commitment budget?ThanksSuresh
Dear all gurus,I have no idea to set "derivation rule" for this case then please help me to find the solution.I have set derivation rule for not checking budget for all inventory movement type as the budget was already checked in the step PR/PO and w...
Hello all,GM for Grantee can distribute the grant budget over time slices, so-called budget validity periods (BVP). As of now, the BVP is strictly derived from the posting date of a given document. In some discussions with customers we learned that a...
Dear Gurus,Can anyone guide me is there anyway i can get the Budget commitment on the parked FI documents like Invoices therough FV60 and FV50, in ECC 6 Public Sector Management.Regards
Could anyone tell us which is the last level of Support Packages in SAP R/3 Enterprise Public Services ECC 6.0?Thanks in advance.
Hi All Gurus,I'm currently implementing EA PS (for SAP ECC 6.0) now it's on DEV and QAS. I have marked "PaymentUpdate online" for checking payment for assigned budget. when I check the standard report "FMRP_RFFMAV01X" to check assigned annual budget,...
Dear Friend'sCan you confirm me is their any standard functionality available of "Rate Analysis for activity or service which rates are already approved by state goverment" in SAP Project System Module.My Scenario is as follows,Rate Analysis will be ...
Hi SAPers,My client needs to change the derivation rule for year end. For PR and PO reconstruction, i understand that we can use RFFMRP34N and RFFMRP02N.What is the procedure to reconstruct FI document to update FM based on latest FMDERIVE? If i unde...
Hello Dear Experts.I need in my FM (BCS) update values in FMIOI and FMIFIIT by some user exit <u><b>before</b></u> the values are written to these tables.For instance when I open PR I need change value of it (according to my own logic) <u><b>and then...
Hi,We have gone live on the funds mangement and have made the fund mandatory inn all the modules. currently during the payroll posting to FI the system is asking to enter the Fund. But we are not able to find the way to integrate and default the Fund...
When using transaction FMMPCOVR (carry over residual budget) in SAP ECC 6.0, system shows an error message BLCORE 033 (The budgetary ledger does not support multi-period postings). Does anyone know where in customizing we could change this setting?Th...
Dear expertsIn SAP ERP2004, release 5.0.We need posting into Grants Management module (GMIA table) Direct activity allocation procces made in CO module (Tr. KB21).SAP doesn't allow inform this fields in this process, however its possible to inform Gr...
Hi,We are in ECC 6.0, BCS is activated, PBET is activated, master data are year independant, the update profile is 101 and annual and multiannual budget coexist in harmony using fund type.I am confused on the different steps to follow in order to clo...
Hi FM expert,Is there any other setting besides OFUP that can set FM to update during GR level? Our OFUP is set at MM invoice, and yet GR still updates FM. Another thing is that when we copy the client to QAS, this does not happen.Any suggestion wher...
Hello SDN,We are currently implementing EA PS (for SAP ECC 6.0). We have activated online payment update following the instructions on help regarding splitting document using KNBELNR and VOBELNR. No splitting is done and no update is saved.When creat...
Dear All,I have scenario to make the Fund Commitment through Down Payment. I can only define one commitment tiem in the alternate Recon account.What should i do when i have to make payment through different commitment items?Please reply.Regards
Hi expertsI would like to deactive Message no. GRANTMGMT517. I've check GM customizing. Grants Management --> Global Seetings -->Change Message control for Grants Management , but the application area GMCUSTOM doesn't allow to change GRANTMGMT517.Any...
Dear SDN,I want to delete all commitment item from QA system .I deleted the actual data and when I try to delete I get MSg F6239 budget is assigned...when I try to delete budget (trx fmkudeldata I get Msg fmku056 - you are not aloowed to delete budge...
Dear all FM expertise,I don't know what happens with the Fund Center Hierarchy. I test create fund center and delete fund center. I don't know what happens to the system then now i can't recover the fund center hierarchy. When i use transaction FMSD ...
Dear all gurus,The system issues the error message FI311 ('No commitment item entered in item & & &').So I have created the derivation rule between sales organization (have only one sales organization) with fund center and commitment item (not releva...
Hello SappersCan any body explain derivation rule in FM and what are the steps involved.Actually i want to understand what is meant by deriving fund center and commitment item.Thanks.
Hello dear experts,I have configurated the cover eligibility for my Company:I have activated the cover eligibility and I have created a range of number (both issue in customizing).In functional menu, I have created throught the transaction code FMCER...
We have EA-PS 6,00, and within our process of purchases with MM we want to know if it is possible that when making the invoice verification is applied the budgetary reduction (in PSM-FM) to the “Funds Reservation” not in the “Purchase Order”. The cha...
Hi, Does anyone have LSMW' for uploading business partners and GrantsA basic one can be shared. I will build up on that in terms of adding fields etc...RegardsAnish
Dear SDN,Is there any way when working with bcs to copy plan from actual. Please advise,Regards,Itai
Dear FriendsWe have implemented the Fund Management - Former Budgeting, Payment Budget.It is warking fine in case of Domestic procurement - Availability Control takes into account the Cenvat credit of Excise duty to be recieved . But in case of Impo...
All! In my company Funds Management is not active. Now my management ask me for configuring Funds management.we would like to know what will be impact on existing Funactility ( I mean what about the exiting FI, CO, SD,MM document etc)and what shoul...
Dear Gurus,I have derivation rules between GL-commitment item and Cost center - Fund center. now when i create PR & standard PO for type "cost center" the system is working properly by derives fund center and commitment item automatically but when i ...
Dear SDN,I have a vat GL account i assigned it to a commitment item B.T =30 category 2.I Noticed that in fund document is added to the expenditure commitment item and not the origin one in the GL master record of the vat account.does anyone have an i...
Dear Gurus! ! ! It is a pleasure to greet and thank for the support ... I need to know if there is any way to implement the commitment funds using Contracts in SAP Version 5.0 If there is a way we need to do in the system? If not what is the best pra...
Dear SDN,when I post a document I get 2 fm doc's (commitment and payment)I want to deactivate the payment ledger .Does anyone have idea.thanks in advance,Itai
Dear Experts,In SAP-HELP I found that: "The commitment items with other financial transactions (not 30), 40, 60 and 90, control with which value type a posting is recorded and under which business transaction it is displayed in the information system...
Dear SDN,we have real estae in our project .We couldn't derive the fund center when we posted an accounting document to real estate object (building) althoug we we assighned it to a Fund Center.Regards,Itai
Dear SDNI budget my FM account assighnment and when I am releasing the budget I get Msg error FMKU083 .although budget is assigned.Please adviseItai
Dear SDN,when I post a document I get Erore Msg no. BP714 although budget is availible.If I increase the amount over the budget I get Message no. FMAVC005 :"Annual budget exceeded by 19,000.00 EUR (FMCB Availability Control) for document item 00010...
Hi all,I just start involve on Public sector project, could you please advice whethergrantee is same as vendor? Any relation between these?Because there is scenario where needs to ask grantee to supply the material/fundto fulfill requirement from cus...
Dear SDN,Could I decide that in some C.Item the availability control centrall budget would be on the FUND and with other C.Item the availability control centrall budget would be on the fund center.Please advise,Regards,Itai
HelloWe can update cost center in FMFIIT from FI documents without delete data in FMIFIIT for historical data, only update. We have not PBET active and current versión is IS-PS 462.ThksRicardo
Hi,I'm going to implement SRM in a public company and I would like to know if I had to implement an addon onto SRM to get an specify public business scenario.Need I something 'out' for SRM?thanks
Help required on On BAPI_CTRACDOCUMENT_CREATE. I have succesfully Simulated the Fica Document Through this BAPI but the No. No generated is not getting stored/saved in the any table as i want to see the posting's made against it and thereby not able ...
Hi All,We are on ECC 6.0. We have implemented PSM-FM (Public Sector Management - Funds Management).The issue we are facing is that when we are posting direct entries in Special Purpose Ledger through T. Code GB01, the following fields are not getting...
Hi Can anyone explain me a sample business scenario in real time for a utilities company in FI and CO module...Thanks in Advance,KT
We have the data in Funds Management posted with the combination of “Fund Center + Commitment Item” in our Production client 777. Now we want change the FM entries which are already posted & repost the same with “FUND + Fund Center + Commitment Item”...
We are in the process of testing AVC and came across an issue.I create a PO in a previous fiscal year. I need to add a line item to the PO (either due to the fact that it is an extension or additional items were received on the PO). Funds availabil...
Hello,In our implementation, we initially planned to have both GR/IR updated in FM.However, we will not update the GR yet.OFUP is set as both GR/IR are to be updated but there will be no FI or CO posting for GR ans so no update are occuring in FM.Is ...
Hi, When we update a Milestone billing plan, the system throws the following error messages'Error in commitment check (see log)' &Reqeusted function ENT1 is not available here'What could be the cause of this error and How could we possibly rectify th...
Hi,We have a problem, when we post a payment request referenced a funds commitment the systems create an Invoice and another fund commitment in FI document increasing the amounts. Thanks
Hi colleagues,How does one activate the Public Sector menu folder so that it displays in the SAP standard access menu. Where is it activated in the system?Anticipation your helpful inputs.Regards,
Dear SDN I use bcs budget when I try to Generate Budget Data (trans' FMCYLOAD ) i get negative value although I plan Positive values with planning layout. this have a direct effect on release budget and avability check.Please advise,regards,Itai Nata...
