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Resolved! carry forward residual balance

Dear Experts,while performing budget carry forward in funds management through "FMMPCOVR" the system gave me no error but revenue for funded program was also carried forward to next year which is wrong. can any one tell me how i could stop it from ha...

Resolved! FMMPCOVR Issue with Funded Program

Hi:We are facing an issue with carrying forward Funded program budget. Our client only carry forward residual budget for funded program .  I have a question , if client's fiscal year is from July to June then for funded program whose vailidity extend...

Grant Opening balances

Dear Grants Management experts We will soon go live with grants management.Can you please let me know how to enter the Actual opening balances for each Grant and Sponsor Class? Is there any way to do it without posting FI entries? In other words, is ...

Resolved! Error in Payroll execution

Hi:We are facing an error in payroll execution .Checking the Funds Management account assignments revealed an errorMessage no. 3G473Error is coming when i am running payroll for overall employees and however if a go to particualr line item with error...

Resolved! Procurement and Consumption budget

Dear Experts,Please clarify for the difference between Procurement and Consumption budget process control Our Client at present in their legacy have only consumption budget In SAP client expects budget control with the same combination of Fund/FC/CI ...

FM budget checked again in MIRO

Dear Sir,We cutover to Funds Management on 1 Nov. there was service entry done for a service PO, before we cutover.now we are doing MIRO for same today.MIRO entry is -  GR/IR debit, Vendor Credit., upon simulation I can see same entry,the moment, we ...

FMBBC Budget Transfer?

Hi Experts,In FMBBC during budget transfer can we restrict budget transfer from one (Fund, FC and CI ) to another  (Fund, FC and CI ) combinations..Ex:   If I transfer budget from (Fund A, FC-A, and CI-A ) to (Fund B, FC-B and CI-B ) it should not al...

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