Hello,We need that the changes in budgetary documents must be done with Value adjustment. We have activate value adjustment required in global settings in Funds management-specific postings but the systems permits make changes in documents without va...
system does not consider the availability control while parking the Invoice.Please guide.
Hi All,We are in Power Distribution. We have implemented SAP IS-Utility in 2005 and we would like to implement the physical document to .TIFF file format and would like to have the screen through SAP IS-Utility TCode is CIC0.ThanksKuntal Guha Roy
Certain interfaces with specific document types need to be excluded from the availability control checks. Can this be done via the derivation strategy for control object? If so, how?
Can AVC warning and error messages be received via Microsoft Outlook instead of SAP mail?
Hello,We are trying to make combined documents, for example funds commiment with the predecessors Precommitment and Reservation.The problem is the amounts for example:We create a fund commiment of 10 and the movements are:Account Amount0030 ...
Hi! Mar, Currently, we maintained the relationship between Cost Centre and Fund Centre in the FMDERIVE table. If the Fund Centre of a Cost Centre has been changed, we have to repost all the actuals and commitments, point to the correct Fund Centre. F...
Hello dearSirs,I have set the account determination (financial document) for fund reservations in the customizing transaction FMBLEXT:type of value: 81 G/L accounts (financial document): 0030 0031The problem is that I have different kind of fund r...
Can someone give me some insight regarding how to control/configure the documents that post to FI from payroll. I specifically would like to know how to configure the system (if possible) so that there will be only one fund per document as opposed to...
Hello All,I try to find a way to prevent getting negative budget in a PERIOD, using consistency check, but I could'nt find a way to define a keyfigure that refer to a period .Please advise .Best regards,Y. Golan
HelloI have a question about releases. There is an error FMKU083 "The budget is not sufficient for the release" - but it is not true. and even after implementation of note 1092634 the same error occurs. The poqnt is that 2 weeks earlier everything wa...
Hello!Does anybody know how to solve this problem? To integrate FI-CA (for utilities) and FM – BCS SAP offers derivation rules in customizing. The system derives fm account assignments assigned automatically from business transaction data. To determ...
Hi Experts ,I am in a public sector company ...would like to know is there any change in organizational sector ...can any one send me link or document or template so that i can have a view of Standard SAP public sector org.structure ...so that i can...
Hello dear experts,According with the park fund reservations, I find the problem that when I post a park fund reservation the budget is not consumed, the systems just consums budget when I post the fund reservation as a real, not as park.The systems ...
We would like to delete the RIB Rules for some funds centers. The problem ist that the TA FMRBRULE deletes just one object, so if we would like to delete all rules for one funds center we have to perform this many times (for each fin. pos. and fund)....
Hello dear Sirs.Using the transaction FMCYLOAD in which the data planned are copied in the budget version I am finding a problem at the moment to post the financial document.Using the transaction FMBBC directly the system post the document properly b...
Hi,I need some information on the features and functionalities of SAP for Public sector, specifically "SAP Program Management for Public Sector".Request you to share some resources.Thanks n RegardsSampath Jagannathan
Dear All!I have created the derivation strategy for Reassignment with tthe option of derivation rule <b>Source Fields</b>SOURCE_FUNDSOURCE_FUNDS_CENTERBCS_BUDGET_CATEGORYNUMBER<b>Target Fields</b>TARGET_FUNDTARGET_FUNDS_CENTERPERCENTAGEthe abover d...
Hello dear experts,We are implementing the FM with Public sector Module (Campus Management/FICA). Our customer requires to have collective bills for groups of students.This means that a company is going to pay for a group of students their tuition. I...
Hello dear experts,We are implementing the FM with Public sector Module (Campus Management/FICA). Our customer requires to have collective bills for groups of students.This means that a company is going to pay for a group of students their tuition. I...
Dear All!we are little bit confused regarding the closing procedure of Funds Managment ( BCS). I'm writing the following scenerio that may I able to understant every one! I entered the Budget $100 and Released $ 40. When I execute the transaction FM...
dear All!Any one please guide me what are the closing operation step of funds management ( BCS) on my project , we are using BCS & update profile 000102no overiding defined.futher, if created the purchase order in 2006 & system update in FM in 2006 b...
Dear All!I want to derive the fiscal year & period from posting date at the time data entry FMBB-Budgeting Workbench.but posting date filed is hidden in data entry screen even in my Field Control for Budget Entry Documents is set to mandatory.futher,...
Hello dear experts,I have configurated the tolerances for budgeting in the systems throught the transaction code OF20 as fopllowing I detail:PP indicator markedOperations: ++ (for all operation)Action: 3 (error message)%: 100 (the systems cans not le...
HelloIn ECC6 version I have a probelm with postings into FMAVCT table.Example: I opened EMF for 100 $ and then Pur. Req. for 20 $.I expect to see in FMAVCT (under my user specific ledger) value 100$,but I see only 80 $ (e.g. 100-20).In addition in FM...
Hi community!I've create Fund center as year dependent in V_FM01_M estructure. Really i don't need it. Anyone knows if exist any function module or action to be done, in order to deactive Fund center as year dependent master data?Thanks an advanceBes...
Hi experts!!I have a problem when i execute GM_REVAL (Revaluation of Currency for Grants Management). System gets an errror: FM account assignments need to be assigned for each grantee year (Message no. GRANTMGMT363).I've customized FMDERIVE in order...
Hi experts!I have a question related to GM derivation rules.We need to derive Sponsor program throuhg WBS elements.These objects are statistical in our system. I note that SAP R/3 Derivation strategies need actual postings to derive Sponsor Program. ...
HiWe implement Funds Management and our customer has two different budget with different commitment items. We have payment budget. For one budget it is necessary to have availability control, but for another budget we not need control. How to do this...
HIi am narrating the scenario first and is as below.After the payment run program(FPY1) has been executed and approved by the finance dept, the cheque processor executes the payment medium program SAPLFKGV, transaction code FPCH1. this program creats...
HIi am narrating the scenario first and is as below.After the payment run program(FPY1) has been executed and approved by the finance dept, the cheque processor executes the payment medium program SAPLFKGV, transaction code FPCH1. this program creats...
Hello,Has anyone ever encountered a problem with derivation rules after a client copy is performed? After a client copy, we have "some" FM and GM derivation rules (not all of them) that have to be manually copied from the source to the target client ...
Hello experts,I was wondering if you can point me in the right direction in order to find documentation, information about the SAP Tax and Revenue Management Industry solution. Especially technical information such as: Reporting, Data Migration, etc....
We are creating PO for subcontracting, and subsequently do a MIGO (Goods Receipt) for it. This includes a GL for Processing Charge of subcontracting having a separate Commitment Item. But while Posting the Goods Receipt the commitment item derived i...
When we create a payment request or another budget document, don't retrieve automatically the commitment item from the customer/vendor master record.We need to create a derivation rule or there is any customizing transaction that solve it? Thank you.
Hi,We are implementring BCS on our client, the issue that we are facing is that the system is not performing the availabity check against releases, it would rather start consuming the entered budget whether or not it has been released.Please advise w...
Is there a quick/easy way to prevent the Annual Budget Exceeded message for one particular fund versus inactivating the entire tolerance profile?
Hello Dear Sirs,at this moment I have my data planned in different versions throught the transaction code FMPLCPD.Now I want that those data planned will be budget data like If I had posted those data throught the code transaction FMBBC, I mean I wan...
Hi guru, Any T.code is there for the budget report(Planed,Actual,Deviations)Regards,Raju
Hello dear Sirs,I want to post a commitment fund but at this moment a fund reservation and a precommitment fund have to be posted automatly.I try to customize throught this path from customizing:Pub.Sct. management - fund management goverment - budge...
Hello dear experts,If I post any budget document as a fund reservation (FMX1) a fund precommitment (FMY1) or a fund commitment (FMZ1) the systems shows the following error message: Message no. FMFG_BLCORE030"Budgetary Ledger is used without Periodic ...
Hi all,We recently upgraded from 4.6c to ECC6.0. We are having problems with commitment items while posting an idoc for a poIt throws an error No commitment item entered in item 00001 .I guess it has to do with FM management. Is there any customizati...
BUDGET CONTROL, FUNDS MANAGEMENT (Budget Control Document 1700013859). The Activity Group is PAYROLL. Getting message that states the following:Budget Consumption 122,733.14 USD (FM PB Availability Control) less than annual budget for document item...
This is with regard to the updation of funds centers and the commitments items onthe open purchase orders created before activation of Fund Management where in partial MIGO (goods receipt) or MIRO (invoice verification) has been done.We are facing pr...
Hello FM experts,When I try to post an entry payment request the system shows me an error message which informs that I have to customize the derivation strategy BL account. I don´t know why I have to customize that customizing point because I already...
Hello dear colleges,I have a great problem with the customizing because no any financial document is posted. I am working with the last version (6.0) and the customizing have changed to much from the others version. Actually is through derivation rul...
After I activating the Industry Extension Public Sector, I found that there were a lot of FM related form missing in programme SAPLGLIU as a result when I did some FM-related operation, the system said perform not found. Does anyone encounter s...
Hello dear PSM Experts,In our project (using ECC6), we want to split in a PO the FM account assignment between several lines, according to the fund type of the initial account assignment (based from an referenced earmarked document).After looking in ...
Dear Brothers!we are entering the Cost center in WBS Element, & Cost center is assigned to Fund Center (By Derivation)we want the following in FI Posting ( FB50/60....etc)as we Enter WBS Elemenet in the line item, system must derive the cost center f...
When runnning the FMJ2 I keep getting the error FMKU014.Do you know what processe are needed to be run before the FMJ2 or what set up might be missing?Thanks a lot!!
