About former_member200703

former_member200703 · 11-16-2016

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...

former_member200703 · 10-03-2016

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...

former_member200703 · 07-15-2016

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...

former_member200703 · 05-09-2016

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...

former_member200703 · 04-27-2016

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...

former_member200703 · 08-04-2018

Hi could you share screen shot form the error ? Regards mahmodu

former_member200703 · 05-28-2018

Hi Thanks for your comment , you can restrict the posting to internal order using status profile .. Regards Mahmoud

former_member200703 · 12-19-2017

Hi thanks for your reply , if the main purpose is to differentiate the transaction based on its type , you may consider also some other alternative than using different GL for inter company posting, it my alike different Doc type, using of assignme...

former_member200703 · 12-18-2017

Hi Thanks for your reply.. i thought that you want to substitute the cost element , but may i ask you for my knowledge , why you need to substitute the BS account? it's not a normal practice in the accounting ? Regards Mahmoud

former_member200703 · 12-16-2017

Hi i would like to add some notes from my point of view , it might helps.. you say that you use assessment cycle, as per knowledge assessment is used through secondary cost element not primary i did something like your requirement in my company...

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FM area 1000 does not exist

Upload Opening Balance for 55A

Message no. F6001

Error in Posting Accrued Interest TBB4

Main Asset Does not Appear in AR01

Re: Profit centre error when cross company code asset transfer

Re: Create Budget profile and Activate Availability Control

Re: Substitution for OBYA Accounts

Re: Substitution for OBYA Accounts

Re: Substitution for OBYA Accounts