Hi Currently FM is proposed for Plant Maintenance budgeting. Need to know whether we can exclude certain order types (especially Capital Investment Order type) from Funds Management Integration, as for these order types budgeting is through WBS eleme...
Hi:I have defined derivation based on material and valuation class and have derived fund center and commitment items based on it. I read on most of the occasion that there is 1 to1 relationship of fund center to cost center but here in this stock bud...
Hi:I want system to issue error message in case total of all sponsored classes budgets in GM_CREATE_BUDGET exceeds the grant awarded in GMGRANT. I see system does nothing if we try to post budget in excess of the grant awarded. Please guide how will ...
Hi:At client there is no SD module , FI-AR will be used to to book any kind to receivables. There is a an issue, client treats Grants received as liability in his book of accounts. I want to know that in this case should i still create Business partn...
Hi:There is a requirement from client to manage Student financial aid in Grants Management. The process client follows is that Marketing department do some fund raising activities and raises funds from different sponsors. Then marketing department de...
Can PSGLFLEXT be a leading ledger as well as used for Average daily Balance purposes(FMADB_CUSTOM) - cash ledger?Thanks,Nathan
We find that fund document with value type '66' (profit transfer postings) cannot carry forward to next year by t-code FMJ2. We are using update profile '000101'.We ask SAP support by OSS and they say that value type 66 will not be considered as a va...
Dear All,The requirement is to commit budget when the contract is created in procurement. I have followed all the configurations steps defined in IMG > Integration > Integration Materials Management > Contracts > Define Integration Scenarios. But whe...
Hi:I am facing an issue. When i am posting a Grant budget in any foreign currency , budget is released but still i get GM AVC check error stating that budget has been exceeded by 400 USD or whatever the amount of commitment it is. However when i post...
Hi i implemented FM(BCS) on ECC 6.0. when i ran the ME21N, I have found one problem in budget control. As i created a PO not referenced to PR, FMAVCT table was not updated with a PO amount.(FMIOI table was updated correctly) but it was updated c...
Hi :In global customizing of GM there is an area Main Update settings. There we have to give in COA ranges , thereby specifying the GM value types and the derive rules. Now there are 6 GM value types , of them 54,55,61 and 99 are clear to me but 57 a...
Hi:At client side material procurement is being done two basis .1..Store purchases inventory for overall Company and it is not subject to budget check. Budget check will happen at the time goods are issued to departments.2..But when the same material...
We have noticed the final settlement document (with current year activity) produced with CJ88 now does not create partner fund entries in the special ledger doc after balancing the entry by fund and business area. The system balances the entry by fu...
Hi Experts,While trying to post FMWA budget is checked for receiver instead of sender. And available budget is increased for sending fund center and commitment item instead of reciving fund center and commitment item. FMWA Fund...
Hi:I faced an error when i was posting consumption against a Grant in FB50, i got FM AVC PB error for the full amount for which i was posting entry. Upon investigation i saw that a successfully released budget through GM_BDGT_RELEASE was standing unr...
