Regarding to HR Payroll Document that Vendor Line Item will be in the separated document from Expense Line Item Document, like below posting.Doc No. 1 Dr. Expenses Cr. Clearing Account ADoc No. 2Dr. Clearing Account B Cr. VendorsI tried to cr...
Dear All, We need to create a report which has the following details.1. Material 2. Plant3. Storage Location4. Movement Type5. Funds Center6. Commitment Item We plan to use the MSEG table for the first four details in SQVI. But we are not sure if the...
Hi experts, my case is as follows:We have FM active on an ECC 6.0, with EA-PS 6.0, patch level 16. Regarding Customizing for Earmarked Funds, no Tolerance Limits are set. Message Control is customized so that RE messages like RE164 are set as W inste...
Dear Expert TeamWe are using both 'Payment Budget' and 'Commitment Budget'.While creating the PR and POs, Budget is cnsuming from Commitment Budget only.But at the time of Actuals posting (GR posting), 2 FM Line Items are created i.e. one for Paymen...
Hi All, We have implemented Funds Management recently at our organisation and certain POs created before FM implementation allow the MIGO entries to get passed even in the absence of any budget amount. Some important pointers here are1. Note 696362 h...
Hi,We cannot post invoices in fiscal 2012 if PO/entry sheet docs are open in fiscal year 2011 without Carryforward of Open Items.We have year of cash effectivity activated in our system and FM update profile 000359. Under the accrual basis of account...
Hi FM experts,I'm looking for a BAPI or a Function Module that will return the available and consumed budget if I provide it with a fund center and a commitment item.Any one knows of such a BAPI?Thanks.Ed.
Dear Sirs,I am testing purchase orders commitments in payment budget with update profile 000202. This UP updates postings by due date as standard. To reinforce it I market as due date at OF39 to Value Cat. 51.However system is still updating POs post...
Dear All, We have recently implemented Funds Management in our organisation and there are a few issues due to corrections in the account assignment derivation data by the user.We have a derivation strategy that gets the Funds Center and Commitment It...
We need to separate or differentiate the interest and posting them using 3 differerent subtransactions as they need to be identified separately. This is because the nature of the items the interest is calculated on are different. So far the system is...
Dear All, Could not find out a suitable solution after significant research, thus seeking the assistance of the experts here.We have just gone live with Funds Management and we try to create the Invoice transaction MIRO for PRs created before FM was ...
I have maintained the FMDERIVE for said Cost element > cost center > fund center > Commitment, but while FI booking by FB60 the system is not populating the fund enter and commitment item. Further, I have manually inserted the fund center and commitm...
We are a public sector organization and we have established an Internal Service Fund that material inventory is received into and issued from to other funds and cost/fund centers (departments) in our organization. Goods ReceiptDuring the GR into the...
I've found that the Document Overview Area in T-Code FMBB is show document number only 8 digit from all 10 digit. This error occurred only SAP GUI720 Patch Level 7, while Patch Level 3 is not error.Are there any OSS Notes need to be implement or any ...
Dear Expert TeamWhile we are executing transaction FMCT for open Purchase Orders, we are gettng the below error:Document could not be converted due to dependencyBut when we click on above message, we can see Warning Messages only. There are not Erro...
