About former_member210666

former_member210666

Hello Experts, We have a scenario, from FY 2021 a purchase order was carried forwarded with an amount of 100,000 $. Now in FY 2022 the PO is deleted, this caused the budget amount to be available openly. We want to prevent this, specifically for ca...

former_member210666

Hi All, I have a scenario, where budget of 10,000 $ is given for 4 different tasks/operations. SCENARIO: 1. FMBBC Entry as follows. (OB) Funds Center Commitment Item Amount Budget Reference FC01 CI01 3000 Furniture FC01 CI01 2000 Equipment FC01...

former_member210666

Hello Everyone, Some times user by mistake post transfer budget document more than the available budget amount and system allows that resulting in negative available budget amount. Could any one suggest how it can be controlled by using key figu...

former_member210666

Hi Friends,In transaction Fb12 (Customer correspondence) there is option for only one co code.We have a scenario where we have 2 co codes in the group. These two co codes have couple of common customers. These customers want to have combined statemen...

former_member210666

We have a requirement that we need to delete company code from our SAP Production system.We have used OBR1 to delete FI data, we need to delete controlling data as well but our scenario is we have Cross Company Code Controlling areaCould any one plea...

former_member210666

Hi Eli,Thanks for the confirmation. Appreciate if you can elaborate more on business rules. Are you suggesting derivation rule?Regards,

former_member210666

Hi,Thanks for the suggestion, we are using internal order budget along with FM-BCS for controlling CAPEX budget. But in some scenarios where is this cannot be used (for example for budget control on stocks and other expenses still this issue exists. ...

former_member210666

Hi Eli,Thanks for the response. Is there any other functionality within funds management, that can be used to cater such requirement instead of opting for different FM address. Because practically its not possible to have that many FM addresses for e...

former_member210666

Hi Marc,Yes, my problem is related to Funds Management budget transfer. Thanks for the response, appreciate it. It helped. Check Libraries for Budget Entry Documents did not worked but Check Libraries for Budget Addresses worked.Kind Regards

former_member210666

Hi Sudhakar,OBR2 is for deleting master data relevent to FIOBR1 is for deleting transaction data in FIWe did this but still the transaction and master data in controlling relevent to this co code exists.We need to delete this data.Thanks

User Statistics

User Activity

Purchase Order budget carry forward issue

Budget Check within budget address

Key figue to control available budget amount

Combined customer statement

Delete Company Code

Re: Purchase Order budget carry forward issue

Re: Budget Check within budget address

Re: Budget Check within budget address

Re: Key figue to control available budget amount

Re: Delete Company Code