Dear All,
Lately, I saw some companies facing the same so I decided to create this blog post to help whoever is experiencing the same.
This information is valid for:
customers that have PSM-FM (Funds Management) activated in the system (activ...
Dear All,
As explained in my blog post "vanessa.barth/blog/2016/05/20/new-scn-plataform-coming-soon", personal blogs will not be migrated to the new platform.
Due to that, I needed to move my personal blog posts to SAP Public Sector blog po...
============================================================================ IMPORTANT INFORMATION ABOUT PERSONAL BLOGS IN SCN NEW PLATAFORM
INFORMAÇÃO IMPORTANTE SOBRE BLOGS PESSOAIS NA NOVA PLATAFORMA DO SCN
CONTENT IN ENGLISH AND PORTUGUESE
CO...
Boa tarde,Criei este blog post dentro do meu blog particular no SCN. Recomendo a leitura para quem utiliza Administração de Orçamento (sigla antiga FI-FM, atualmente é PSM-FM) no SAP ERP. É o início de um Glossário de termos, que pode ser útil tanto ...
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Português: Este blog post foi criado para auxiliar clientes SAP que falam Português a encontrar os termos relevantes em PSM-FM (Administração de Orçamento). A ideia é usar os termos q...
Dear Vitold,
I am so glad that I could help you!
Thank you so much for your kind words, it really means a lot to me!
Have a nice day and Happy New Year!
Kind Regards,
Vanessa.
Hi Atif,
Thank you so much for the feedback. I am so glad I could be helpful!
Sometimes we don't know if something can be useful to the community and comments like yours for sure gives extra motivation to continue to contribute!
Best Regar...
Hi atif.farooq just to let you know I have updated this documentation to include business function scenario and packages in the same release but different (and inconsistent).
Hello Arnold,I am not sure which is your current EA-PS package which represents PSM-FM (in any transaction Menu - System - Status and go for the packages) but there are some situations that PAYFLG is wrongly set. See if the following corrections can ...
Hi Griselda,The error
FICUSTOM401 is new in S/4 HANA to enforce the FM Account Assignment on the WRX
(GR/IR reduction) line when posting an invoice is the same used on the PO. Before this, you could have different FM account assignments which could c...
