former_member200703
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Member since ‎02-25-2013

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Dear Expertsi have strange system behavior i have done all configuration regarding fund management ( payment budget only )when i am trying to assign the FM area in the below Spro pathPublic Sector Management - Funds Management Government -Closing Ope...
Dear ExpertsI am on the final stage preparing to upload the current loans to SAP TRM for the first time.. i saw this thread .. but what i am not able to do is what mentioned below " " After you must also transfer the historical valuation results. To...
Hi Expert ,I am new to Fund Management , after i follow the basic configuration to activate fund management i faced this while iam trying to post normal entry from F-02 .. what could be the reason ? Error in accessing function module: FM_FIPOS_GET_FR...
Hi ExpertI am trying to post the below entry from TBB4 after changing the accrual posting to difference procedurethen i changed accounting symbol for 17500 as below to post the below entryDr    Interest Payable      Cr. Bank -Outbut when i am using T...
Hi Expert I noticed in my system that Main asset is appearing during data upload.. but only sub-number asset is appear then.. if i choose main asset only option in AR01 . the new assets created does not appear..i check all main asset from new created...