Hello FM Gurus, I am working on SAP FM for S/4 Hana 1709, i successfully enter the original budget but when i try to release budget with the same fund center and commitment item like the ones with original budget in current fisal year i got the err...
Good day Experts, I have below two scenarios which regards to Asset Accounting integration with Grants Management (GM-GTE) 1. When I do asset acquisition through F-90 the transaction is not triggering GM trace and the document is failing to deriv...
Hi All, I need an urgent help. I am reporting on our budget status report as the year end closes in and will want to compare Budget YTD against actual. I understood FMRP_RFFMEP1AX will be a helpful report to capture all commitments+invoices and pay...
Hi All, Funds Reservation is the starting point in our transactions, with reference to FR a PR will be created and with reference to PR a PO will be created. (FR-->PR-->PO-->GR-->IR-->Payment). There are some PO's and made payments against these ...
Hi Experts, I have been simulating subsequent posting of documents posted without Grants Management to be posted to the GM ledger using GM_RECON_FI_REP. Apparently the postings are deriving the Grant, Sponsored Program and Class as show by the t...
Hello, I'm using Former Budget in ECC. I have flagged "Completed" in the header and on the line items of a funds reservation. and I would like to avoid credit note posting on the same funds reservation when the document is flagged "complet...
Hi Experts, I am involved in a subsequent implementation of Grants Management in an environment where Funds Management is already active and Grant related budgets where previous captured on Fund and Budget planning is happening in BPC. We have ...
Hi, Last year passing to a new year, I had to do the purchase orders in the commitment carryforward by FMJ2 but the purchase orders carryforwarded consumed my functionnal budget. I don’t want this way for the 2019. So I customized and built a ...
When i try to use this program for conversion of hold documents create . thats time its showing me to this program does not exist massage no. DS017. plz tell me what to do.
We get the below error when trying to post vendor credit memo , I checked the below PO(return po) and I found that fund center and commitment it was derived correctly, and good receipt was posted correctly , any ideas how I can solve the below issue....
ello Gurus A Help or suggestion. When I visualize a cost center this has 8 characters. when I compare its value to execute the derivation rule it shows me the value with 10 characters, filled with zeros to the left and can not find it, however if i...
Dear Team, Annual budget exceeded by 2095 USD (FM PB Availability Control) for document item 00002 Message no. FMAVC005 We are facing the error or issue in fund management. We have many entries of recurring entry. we are posting through by backgr...
Hi, Passing to a new year, I had to do the FI document of 54’s type in the commitment carryforward by FMJ2. The most documents were carryforwarded with success but some FI document resisted and gave me the message such that “No open items...
Hi, Passing to a new year, I had to do the purchase orders in the commitment carryforward by FMJ2. As I needed to change the fund center or functionnal area then I actvated the badi IF_EX_FM_FYC_DERIVE. If my purchase order contains wbs element,...
Hello Gurus, we are having an issue in our production system which I'm not able to reproduce in our Q environment for further testing. Sometimes a PR is created, and funds are reserved for that PR, later a PO is created from that PR, but we have no...
