SAP for Public Sector Discussions

BCS Year-end Procedures

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!!

Hello,Last month we created a new company code (E800) using an existing oneas reference with component EA-PS (Funds Management).For the new company code we have defined the corresponding funds center(also E800) and made the company code assignment us...

Budget Availability Control

Brothers!the system is not checking the budget againt release amount. but my system is checking the budget on entered amount not on realased.Thanks

Resolved! Commitment Item derivation from General Ledger

Brothers! we want the system should derive the Commitment item from the general ledger master record.But the system is not deriving the Commitment item from General ledger.But as We read in the BCS Documentation, there are two way for derivation of C...

Change FM Derivation Reassignment Docs already posted

Dear Gurus,I am PS/IM Consultant, I will try to elaborate my question.We have the following Derivation Rule:***Source fields Movement Type (MOVE_TYPE)Debit/Credit Indicator (DR_CR_IND)***Target fieldsCommitment itemFunds CenterProgram in Funds Manage...

Resolved! Budget Transfer process!

Brother!we configured the funds management ( BCS) but the facing the problem following!we created the fund center, having no budget. but when I use the budget transfer process, the system does not check the sender weather the transfer amount is avail...

G.F.E. & C.F.E question

Does anyone know how Government Furnished Equipment (GFE) and Customer Furnished Equipment is handled / implemented in SAP ?Does SAP support this functionality?Fred

Assets under Construction - non budget relevant

Hi AllWhen trying to settle assets under construction using tx code AIBU, the system checks for budget. How can we make this a non budget relevant transaction? We have tried maintaining table V_FM_TABW via tx code SM30 transaction type 346 but no joy...

Resolved! MR11 (GR/IR) Clearing in FM

After the upgrade to ECC 6.0, the postings created from MR11 are posting in FM as a value type 66. They should be posting as a value type 54. I can't find any configuration where this could be changed. Has anyone else run into this problem in FM ...

Resolved! Where does Funds Management for PS fit in ECC6 PS

I am aware that SAP are releasing a new version of ECC6 PS early next year.In the current version of ECC6 where does FM sit, as core SAP or an extension set, and will this move in ECC6 PS?

Batch Input FMBB

Hi AllDoes anyone know how to make t-code FMBB Budgeting Workbench available for batch input? When we record the transaction, the values for funds centre, commiment item and amount are not populated. Or is there some other way to use batch input for ...

Resolved! Transportatin of FDMERIVE

Hi,I have a about the transport of the derivation rules. Does anybody know how to transport the rules without the values? I do not get it to work propperly. When I select a rule to put it into a transport, there is the question “Do you want to transp...

Blogs for Public Sector

[PBF: Public Budget Formulation|/people/pratyush.panda/blog/2010/06/27/pbf-public-budget-formulationSAPWeblogsPublicSector%2528SAPWeblogs%253APublic+Sector%2529][Commitment update in Services PO's. Availability control error...why?|http://www.sdn.sap...

BCS Questions and Documentation

We have noticed that several postings have been generated in other of the Public Services industries forums which are also relevant to BCS and Public Sector.Here we will try to reference some of the useful threads on other of the Public Services indu...

Resolved! BCS Year-end Procedures

Hi All. What is the the sequence of events when performing open commitments carry forward with BCS? With former budgeting it is very clear but for BCS I can't quite see exactly which programs (Transaction codes) to use and in what sequence to carry f...

GM_CREATE_BUDGET

Hi We are stuck with a strange error when posting a budget document in GM. The system gives an error 'Grantee not active in company code 90/from date)'Grantee management is active in the company code where the grant is being posted (which is GM01)......

Resolved! Integration of Felxible Real Estate with PSCD

I Will like to get further information about SAP Integration of Felxible Real Estate with PSCD as it relates specifically to property tax.Message was edited by: Diego Rincon

Help for Installing PHP and Sun One Web Server

HiI tried to install PHP 5.1.4 and Sun One Web Server 6.1. I am not able to complete this and got stuck. All the available materials in net seems to flow above my head.It will be very helpful if someone could let me know the step by step configuratio...

Central ABAP UME installation configuration error

Hey Guys,I am installing the slim edition. My only intention in the installation is to integrate the user management with an ABAP stack.In the installation I have changed the UME Configuration for "Use ABAP system for users only"In the ABAP stack I h...

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