Hello,My customer have following requirement:1. Budgetary Ledger to be used.2. Commitment items created from for example funds reservation should reserved budget base on due date from payment budget.I use update profile 000100 (payment budget, paymen...
Hi Experts,I use FMCYCOPI_CO transaction to copy plan data from CO to BCS. This registers are generated with ENTR operation. However when I want to delete plan data (FMCYRESET transaction) this program only delete registers with PREP operation.Is t...
Hi experts,My company have SAP ECC 6.0, Component SAP_BASIS, 700, SupportPackage: SAPKB70013. I have tried to define a Planner Profile but in this point I can't define 'Default parameters'. I found sap notes, but the basis consultant of my company...
I use the Annual Values Budget without Budget Period Master Data for budget input (Only Commitment Item, Funds Center, Fund & Functional Area)In planning layout I specific Period in each column for manual planning amount in each period. When I use F...
Hi,It looks like that the commitments automatically rolls forward based upon the posting date of a PO and/or invoice u2013 even when we have Delivery Complete and/or Final Invoice checked. Has this happened to anyone? If yes, whats the remedy?EA-PS ...
Hi,How does Period Based Encumbrance Tracking(PBET) work with PO's which spans cross fiscal years?Any insight is appreciated.Cheers,Nate
Our budget reports as well as FMAVCR01 show a consumed amount total of 18,000 for our 1st fiscal year in SAP. But when drilling down to the document journal only 15,750 total items are displayed. Why is that?Using FMRP_RFFMTO10X I can tell that the d...
Good day, when we attempt to reverse a goods issue (MBST) on a goods reservation (MB21) the following Funds Management error message (RE041) relating to funds reservation occurs;Short TextAmount in document 3000000019 001 may not be exceededDiagnosi...
Hello!I work with SAP ERP6 Ehp4 in a PSM environment, now in development phase. The customer has a number of company codes, using both FM BCS for managaing their original budgets / posting budget changes (original budgets are loaded from a dedicated...
Hi ExpertsWe are implementing FM-BCS. As per our Business requirement at the year end, we need to carryforward open PO commitments to next year. I have tried the same by using T.Code FMJ2 and Open PO commitments are successfully carry forwarded to ne...
Hi Experts,Budget with automatic release doesn't work to TRANSFER (Sender / Receiver) OPERATION. Could you help me with this issue.For supplement and return it works.Thanks in advance.José Luis
Hello everyone,I have some doubts about activation of Budgetary Ledger and I hope you can help me about them.I want to activate budgetary ledger for my client, go live of our system was in January 2010 so we have more than 1 1/2 year operating. Is th...
I created Rules Value in Define Derivation Strategy for Control Objects (SPRO). Then, I perform the below steps for Transport the Request to other client.1. Select Derivation Strategy name, Table View > Transport2. Select Request Number 3. Click Incl...
Hi everyone ! I've already read this: [Authorization by Funds Center - Report Painter Review|; and I've got similar problem but with FM areas ... The old authorization objects aren't active at my system. In trx PFCG, I modify one user role and add th...
Good day we recently went live with a component of Funds Management i.e. Availability Control on Cost centers and cost elements. We update BCS with the plan values and actual/commitment items in Finance/CO. We do our planning in CO.The solution is wo...
