Resolved! EA-PS Activate FM does not work
Hi All.I already had activated the EA-PS for FM.It does not worked.At Impelmation Guide i can not see the way for "Public Sector Management".Could you help me?Thanks
Hi All.I already had activated the EA-PS for FM.It does not worked.At Impelmation Guide i can not see the way for "Public Sector Management".Could you help me?Thanks
Hi everyone,We control the budget on PO. When we create a PO the system consumes budget period 1. We transfer the residual budget of 1st period to 2nd period at the end of period 1 ( January 31 ). For example our budget for January 1000 EUR. We creat...
Hi experts, We have implemented Funds Management with strict checks on budget availability on all expenditure. The problem comes when we run payroll. For some GL accounts, for example Overtime allowance, there wont be a sufficient budget so when the ...
Hi,I'm working on a client where several Company Codes share a single CO Area and FM Area.Some of them want the availability control at one level and others want it at a lower level. Is it possibleto do this within a single FM Area? Thanks
Dear Experts,We recently implemented PBET for PR/PO on posting date. Before that it was on delivery date. The result of this was before implementation, the FM Update Date was 22.06.2016 (Which was delivery date) and now when the user is approving the...
Hi All,I have a question. Our customer will change their fiscal year variant from K4 calender year ( January - December ) to shorthned fiscal year ( Sepmtember - August ). And they will go live in FM BCS in 1st September also. They change fisca year ...
Hi experts, I have configured consistency checks to validate budget transfers according to note 983853 and also document on the following link: http://scn.sap.com/docs/DOC-64252. The system correctly issues an error message when I try to enter a nega...
Hi All,We have one company code. Our budget period from January to December. But our fiscal year is from September to Agust. Can we assign different fiscal year variant our FM area? I read IMG activity documantation. But I am confused about special ...
We are using former budgeting and are not able to locate standard report writer or painter reports for the budget.We need to be able to create a report that lists for the selected fund, fund center the followingCommitment Item, Budget (payment), actu...
Hi folks,We have recently gone live and observed that when we are going for Budget Return, its reducing the budget and the document created at the time of FMBBC is reflecting in AVC. However in case if somebody erroneously run a FMMPRELE for budget r...
Hello Experts,Please note that, GR/ IR commitment item's financial transaction created correctly with 40. Unfortunately, it has been changed to 30 (not sure, how the system accepted) by the master data team. The same is identified and rectified by cr...
Hi there, I am new to FICA ( or to SAP as a whole in fact) . I have been reading a lot of material regarding FICA and PSCD, but without a proper structure. I have been looking for a book to use as a guide but I haven't found anything. I ch...
Dear All!During on MIR7 posting process we had got a new invoice in Public Sector Management.Number of the invoice document: '51056722576 2016'.Among on Follow-On Documents we have double Founds Management documents!!! ('1001799829', and '1001799884'...
Hello,I need to build an analytical view in HANA Studio whose measures have to output Current Budget, Consumable Budget, Consumed Budget & Available Budget. I am not able to find the right table fields to use . We implemented BCS under Public Sector ...
Hi Gurus, We have a situation where we have posted a financial asset document and the system has automatically posted a corresponding FM document. And now we realized that the posting is supposed to be a statistical posting in FM and should not consu...
Hi AllI could not able relate the FM documents with FI documents at the line item Level, i have checked the FMIFIIT Table for the field VOBELNR - Payment Document Number, Payment document number is updating in the Table, but the Item number not updat...
Hi,I would like to know if there is a possibility to transfer Budget from Funds Management via transaction FMBB to CO ( KP06 transaction)?Thanks in advance.RegardsJayasree
Dear Experts,In SLcM Cash Desk transaction (T-code: FPCJ) we are deriving FM account assignments through derivation rule as:Main Transaction (0060) = Grant + Funds Center + Fund + Commitment ItemIt is important to mention that above derivation rule w...
Hello,After activation of the Company Code for update in Funds Management, the system starts checking “Account Determination” during creation of Sales Order. The same Account Determination is normally checked only in Billing Document. However for som...
Hello experts,I have the following issue. When users try to post a good issue for a sales order which already has FM commitment, the message FMAVC008 appears indicating the following:Annual Budget Exceded by 5,655.86 PEN for budget address 9H/2016/10...
Hi ExpertsI am experiencing this error during my integration testing for FM with FICA on invoicing, transaction code EA19. Restrictions based on note 686383 have been considered which restricts assigning a commitment item to a recon account in the de...
Hi Experts,When trying to change the Fund Type in FM5U from "Overall" to "Annual", it is giving the below mentioned message:Change of budget scope from overall to annual is not allowedMessage No. FI_E194Kindly guide on how to resolve this issue.Thank...
Dear all,I am currently doing some test on a mock environment to get my SAP skills up to speed. Lately I've been experimenting with carry forward of invoices.In this case, I have to create an invoice at an N+1 date and cancel the amount received in M...
Hello,In EA-PS 600 we activated BAdI FMFR_ALLOW_DOCCATS to reduce funds commitment from purchase orders (ME21N), the document categories allowed are 030 - funds reservation and 050-funds commitment, yet 050 is not accepted in PO , returning the error...
Hello,When trying to make a posting with FB65 the following FM error message (RE041) relating to funds reservation occurs:Amount in document 0000000005 001 may not be exceededNr. mesaj RE041DiagnosisYou want to carry out an activity which would in...
Hi Everyone,We have 2 company code which has two different fiscal year variant. One of them 1000 uses FY variant K4 ( from january to december ) and the other company has FY variant V3 ( from april to march ). We have created 2 FM area and assigned t...
Hi Gurus,What is the option below that I need to mark for the system get out of FMDERIVE without to show any error message? (in this case the condition will be executed, it will be true)For example I have 5 derivation rule in FMDERIVE. When the syst...
Dear Experts,We have just implemented FM-BCS in the middle of the fiscal year. To update consumption from old documents before FM Activation, we used Reconstruction program FMN3N/FMN4N... After reconstruction, we experienced abnormal behaviours in PO...
Dear Experts,When I am doing general PR PO, GR and IR. I get following FM derivations at MIGO and MIRO.When Sub contracting process is executed, I get an error that commitment for GR/IR should be less than or equal to 40.System is not deriving commit...
Dear Experts, We have implemented GM,The requirement is that the Purchase Order Commitment in the GM records, would be reduced once the Invoice is received.Currently the PO commitment is reduced once the GR is posted, and not once the IV is posted (a...
Hi Experts,We have BCS active in SAP S/4 HANA, we are in a test client and We want to delete funds centers in FM area, before executing this transaction, we executed "Delete commitment data and actual data (FM_DLFM)" and " Delete budget data (RFFMK...
Dear Experts,I am trying to post student payment in Cash Desk transaction (T-Code: FPCJ) but when I press 'POST' button after entering all the necessary data, the system is giving me following GM error:For acct assignment element 'Grant' the value BL...
HieI believe I have maintained all configure for Earmarked fund for material reservation with business function PSM_FM_CI_1 activated but when I run program RFFMRP_MAT_RESERVATION to generate an earmarked fund I get an error with Message No. FMFG 271...
Current process is to use version 1 as a working budget and transfer to 0 periodically as a published budget.When using processing mode 2 in FMCYLOAD, the latest Transfer postings are not being identified to move across to the version 0.Processing mo...
Hi Gurus,Does someone know what is the "exit" that I can use to fill the filed "Target 1" in FMBLEXT´s trace ?During the execution this "exit" must to be executed before FMBLEXT´s trace and already bring the filed "Target 1" filled.For business reaso...
Hi Gurus,We acqusition asset from MM module. We use a dummy asset when we create PO. Everything is working correctly. But I have doubt about derivation in AS01. I dont want to derive any account assignment in AS01. Because I am deriving account assig...
Hi experts,I am new to sap psm.I have a requirement from my client please help me out with the followingpresent FM account assignments used as followsone fund+fund center (1:1 to profit centers)but they want to control budget at cost center level now...
Hi Experts, We have PSM -BCS activated, we are using commitment item, fund center, functional area and funded program as account assignment elements. We have activated profile 000102 and We don´t need online payment update. The functional area is spe...
Dear All,I am making an FI posting for year 2015. When I check the document, I see that it consumes budget from funds reservation of 2016. What could be the reason?Regards
Hello folks,We were getting the error FMCF 320 while posting Invoice Receipt. So we applied the Notes 2118110 and 1991999 and other prerequisite notes. We don't have any issue with invoice postings anymore. However, the FMEQ report (RFFMEPGAX) for en...
Hi Experts,This is an implementation project of SAP S/4HANA ON-PREMISE 1511. We have BCS active ( EA-PS Release 800 and 0001 SP). We are testing and We get incorrect FM account assignment derivation from FMDERIVE when posting Good Recepts with refere...
Dear Experts, How can I add validations to the FMBB transaction, a. Process and document type should correspond. Say for example If the user enters Process = ENTER, Document type should be ZX otherwise system should not allow the user to post the doc...
Dear Experts,Grant Management module enable us to use a different CURRENCY per each grant,We found out, In some cases, Records originted from IV are not posted expressing the exchange rate as we expect.Since all PO's are marked as "GR based"; The GR ...
Hello guys.I have a problem of integration with BPC (BW 7.4) and ECC (Release 740) FM module.When we run the (FMCYCOPI_BW) transaction does not load the planning that was done in the BPC and presents the alert messageFMCY102 - Transferred data does n...
Hi All,We have very urgent problem in VL31N. When we create a PO then create GR in MIGO, the system derive all account assignment and working correctly. But after PO, If we want to create GR in VL31N the system gives an error that there is no commitm...
Hello FM experts,I have the following issue with FM module. We are using BCS for budgeting and AVC, sometimes we face this problem:When executing report FMRP_RW_BUDCON for some combinations of funds center and commitment item available amount is nega...
Hi,We hit system error when try to change Work order/ close PR. We follow step in SAP notes 541315-execute RFFMDLOI.-run FMN3NThe steps were success for WO and PR without PO. But, if there is PO with same error triggered.Thanks
Dear Experts,System error: Funds management update (TWAER,FM_DOCUMENT_CHECK_DATA)Message No. FI057This error occurred while posting goods issuance in MIGO. But this error does not occur when posting transaction in FB50. Also budget is not being consu...
Hi All,I was wondering if you have come across any meaningful business need to have document splitting per commitment Item ? does it make sense ?Best Regards,Mohamed
Hi AllI am running FMCT after FMCN. Some documents are updating correctly, but some of them are has error that is "Document was reassigned in the meantime". I found a note 1940037. Our system release 6.00. I couldnt be sure that Should I upload this ...