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Downpayment related issue in FM

Hi everyone,We are on ECC 6, using update profile 102 (we have no overrides currently). Our scenario is this:PO -> downpayment against the PO -> payment of the downpayment amt -> Goods receipt -> Invoice receipt -> Clear downpmt against invoice -> pa...

Resolved! FMBB data upload

Gurus,I have an observation. We are doing annual budgeting. When I use FMBB to upload budget, I use 0 (all) as period indicator. When I go to the table FMBL, I can see the amount gets equally distributed into 12 months. However when we use BDC to ...

Resolved! Commitment balances vs GL balances

Hi,Subsequent to FMVT I got down to verifying the Fund balances to that of GL balances. Below are the reports which I intermittently used :1) FMRP reports - FMRP_RFFMTO10X(total records) / FMRP_RFFMEP1AX(Line Items)2) FAGLL03 / FAGLB03 - for GL balan...

Resolved! PSCD Uncashed Checks

Hi Experts,I did a serach on this subject and did not see the results I need. I'm hoping someone can provide the PSCD process (including tcodes).Our state requires all unclaimed property to be reported. We have un-cashed PSCD refund checks that we ...

Payment budget exceed

Hi guys,i'm facing a problem with payment budget exceeded. I searched in the forum but found no good answer.Today I activated Availability control in the system.I entered $100 payment budget with Fund center P12 /commitment item 5001 /Fund EU in t-co...

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