Hi guysI have the following setup in FMDERIVE but encountering an error when posting in G/L or PR. Commitment item is blank when you trace, but has been setup under rules.FM and BCS are activated.Please kindly assist.
Hi All.I really need you help on this issue.I have PSM configured in my SAP system and everything moves over Commitments Item.Actually, I have this issue.When I create a PO and I do the GR for that PO and the IR for that GR, the IR document has some ...
Good time dear experts,During run of tr. PSSC00_BILLING Social Services Billing - Mass Run I'm getting error as follow:Message class: FKKINV - 022Document type is unknown for number range object FKKINVBILL application PMain transaction 6000 and subt...
Hi Experts,We have a business requirement to transfer Plan Data from BW to FM which will become Budget for the year.We have configured following settings:While executing Plan Data Transfer, we are facing following error:Please guide me do we need to ...
Dear FM Gurus,Currently, we have integration between Project System and Fund Management. Availability Control activated in FM only, and i have activated derivation for WBS Element from Network via Function Module FMDT_READ_ORDER_NP_FROM_FMZUOB, but w...
Hi AllI have one question. We want to entry budget material group ( MATKL ) level. For example we have material group as A100 - A101 - A102 - A103 - ... A110. I want to entry budget using these material group in FMBBC. I want to create commitment ite...
Hi Experts, I am facing one strange issue while calling following Table Lookup:This Table Look up is perfectly working and calling accurate Valuation Class while creating Material Reservations if i am using OFUP Configuration (MM Invoice Receipt unde...
Hi Experts,I have configured all the required settings of FM Budget Control on MM Reservations.While creating Material Reservations, accurate Funds, Fund Centers and Commitment Items are getting derived but Budget Trigger is not working due to the fa...
Dear Experts,I am getting the error as follows during my Third Party order process in the system.Sales order and Purchase Requisition created successfully but when I tried to create PO using ME21n referring to the Purchase Requisition, it gives me th...
Dear Experts,In FM-BCS, there is an option for Re-assignment of FM Objects like Fund Center, Commitment Item and etc. Just like that, do we have the same in Grants Management as well? We need to re-assign a wrongly hit sponsored class.Regards,Anss
Hi, I am running transaction FMN0 with some FI documentes to reasign Functional Area in Budget Document through FMDERIVER. While most documents are reasigned fine, I am getting 2 types of errors in others: Error 128: Document not updated, it already ...
Hi all, again it´s me bothering...I´m trying to transfer budget in transactions FMBB and FMBBC but system is showing me this error "FMKU026, please put a budget ID" even though in my header I´m putting it.I have done some research and there´s this bl...
HI,we have done funds management configuration each currency wise one FM area .while doing intercompany transaction system is generating one Fm document number only.EX:FM area AE01 we have assigned company code 1000 (currency AED ) FM area SA0...
Hi AllI have 2 question. I use period wise budget using fund ( I created 12 fund for each month ) and release budget from FMMPRELE. Our fiscal year is from January to December. If I created a PO in 15.01.2015 with delivery date that has 20.03.2015, w...
Hi everyone, Is it possible to have a monthly budget consuption without activating PSM_GEN_BUDPER_1? I mean, if I make an entry documento on January for 100 USD, that amount should only be consumed by FI documents in the period 01; right now I´m doin...
Dear Experts,I am facing an issue, Our client wants us to enable change log for FM/GM derivation rules."FM DERIVE AND GMDERIVE".For example,they want to check the who made the changes in derivation rules to keep the change records.Please help me.Rega...
HI,we would like to implement funds management for our client, we have below org structure.one controlling area and 4 company codes , each company code we have separate currency.1. company code :1000 currency AED2.company code : 2000 currency :SAR3...
Hello.I am working on proyect that involves a mass reclassification of functional areas in all documents affected.For that purpose I am using tx FMCN + FMCT with a Z program that pulls all documents involved filtered by old FA.So far I have tested th...
Hi experts,I want to create derivation rules for ISU using Main Transaction and Subtransaction fields. I cant find these 2 field names in the source or target fields in derivation rules. How do i make these fields available for creation of derivation...
Hi GurusMy requriment is about budget which can be possible entry month base. For example, i only want to entry budget for february. I defined 2 document types. one of these is budget ( B1 ) and the other is release ( R1 ). I entry budget for period...
Hello ExpertsGreetings!!!We are in realization phase of an implementation project. The business requirement includes the derivation of Funded Program from WBS element- Both Funded program and WBS elements are one to one & master data will be maintain...
Hi againI would like to know, if I need to to a liberation process or something like that, because when I make a supplement, it is shown in my report FMRP_RW_BUDGET in the supplements column, but when I try do to a document, is says that I have no en...
Hi experts,I want to integrate Funds Management and HCM. I would like HCM to capture FM account assignments Funds Centre, Fund, Functional area, Funded program and Commitment item when posting financial transactions. Funds Centre and Commitment will ...
HiI´m facing this situation and I don´t know how can I solve it; I have activated FM BCS, so I created dummy commitment item for balance accounts, but now that I´m trsting, they ask me for a fund center mandatory... It means that ALWAYS even in balan...
Hello Experts,(a) The business scenario includes, the Fund value to entered in Funds Center Master Data. Default Fund field ( FINCODE) is been used in the Fund Center Master data for the same. Also the Derivation rule contains as - Assignment (Fund...
Hi expert,We have activated FM and there were no error as such of ledger not available. Since the table T881 was already with leading ledger as F1 but for financial component was with leading ledger 0L. Since we did not get any posting error as such....
Hello,We have created a PO for 10000 and hence the budget consumed shows correctly as 10k. But when we crate a DPR for 5000, the amount gets reduced from consumed figures by that amount.This creates an anamoly because the budget amount is again avail...
Hi guys,Could help me I do know how to copy a budget version to another? When I do the Tx FM9B the system throws me a message that the version does not exist; but if any.Thanks in advance.
Hello,I'm working on ECC in Former budget.When I create an invoice from MIRO, the amount in table FMIFIIT in the field business transaction (VRGNG) is RFBU - FI: Postings.After upgrading the system, the amount in the invoice from MIRO is now displayi...
Dear all, Would you please guide me on this issue resolution? Should PSM-FM activation (Public Sector Management => Funds Management Goverment => Basic Setting => Activate Global Funds Management Function (PSM-FM)) be performed under each cliente in...
Dear Experts,I experience error message FMUP127 on several transaction such as GI, service acceptance, and GR transaction.FYI, this happens after upgrade to EA-PS 617. Several SAP Notes (2090247, 1908799) had been applied, but still no luck.Can anyon...
Dear ExpertMy issue is related to Integration between MM and FM.My PO is created with Valuated material. As a standard process when any material is received (GRN) free of cost from the vendors, since field UMSON is ticked, then as a standard behavior...
Hi, I have a scenario of sales return and its impact in Funds Management. Lets say i have a total budget of 10,000 for sales. I record a sale or 8,000 today which in Funds Management will show m consumption of 8,000. Now there is a sale return of 1,0...
Hi all,There is no documentation on how to use the field USERDIM in funds management. Kindly explain how this field is used and in what scenarios. The information I have is it is available for users but it is certainly not in used in SAP. I take it t...
Hi experts,As you all know funds management has 5 accounts assignments which are Funds Centre, Fund, Funded program, functional area, and commitment item. If an organization wants to use additional account assignments to this, for example they want t...
Hello!Our client is asking for an impact analysis regarding the change of the GR/IR update settings from IR to GR (in tcode OFUP). It appears possible, but it will require the deletion of the FM updates for the purchase requisitions, purchase orders...
Hi,We have implemented BCS ( Fund Management ) at our end and during testing we came across following scenario for which seeking solution.We have put budget of Rs 100000 in fund center FC1 and Commitment Item CI1 combination in FY 2014. We have raise...
Hi Experts; please refer to the following thread:http://scn.sap.com/thread/3818658where I managed to activate the PSM FM components however the IS-PS is not active.I've made all the proper activation as mentioned even the suggested by our expert ...
Hi, We are facing a requirement to budget at a lower level than Sponsored Classes. Does anybody face a similar requirement? IS anybody using Internal Orders with GM?Thanks!Mariela
Hi Eli,This question is for you, but if someone else knows the answer, can reply as well I was reading the e-book written by Eli regarding PSM-FM, a excellent e-book by the way, but there was an information that I didn't understand.The e-book mention...
Hi experts; I have started PSM Fund Management components activation few days ago.After search and with the help of our expert colleagues on SCN I managed to let Public Sector appear under both IMG as well easy menu.through the following:Activate...
Hi all.We have created a Material Document with movement type 552. Now we want to reverse that document using MBST transaction.Original document is from 10 days ago.When we are trying to save the reversed doc, error message FICUSTOM169 is shown: 'Car...
Dear all, I am facing two unexpected behaviors from FM configuration and I would like to check with you, experienced professional, whether it is ok and possible solutions, Any help or advice would be really appreciated.My customer requirement is to m...
Hello Experts,Recently we have activated Fund Management, If we are trying to make changes to network activity or WBS element system is throwing error as"Error in commitment check (see costing log) Message No. CO634" and when tried to check the logs...
HiI have finished the customizing activities for FM- BCS, the derivation rules are ok but when I try to post a consumable budget document, I´m getting a short dump "Program "RFMATGRDES1000001 " not found."I have read related posts indicating that the...
Hi experts; I need to activate the PSM for the purpose of Fund Management to recruit the Budget.I followed threads on the forum and they are very helpful, they guided me almost to each step supported with t-code to do such task but at the point t...
Hello Gurús,My new director wants to change name of some Funds Center. I am traying through FMSB on Master Data. But it is greyed. I need your support to know if there is another way to do it.Thank you for your support.AR
Hi, I created commitment item with financial transaction "30" and Commitment Item Category "2". When sales are recorded this commitment item is derived and posted. System only issue warning messages even if amount to be posted exceeds from the amount...
Dear FM Gurus,Currently, I am implementing SAP Simple Finance with HANA and my system have integration with SAP Fund Management EA-PS 600 SP Level 0026, and for integration between FM and Other modules, i have to do a configuration like this one belo...
We are facing few issues with Budget Check during Goods Issue in MIGO.Error Message: “Open amount from document XXXXX 001 exceeded by .61%”Background:We create Material Reservation on XXXX date for an item in Store. System creates Budget Reservation ...