meet_waseem
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Member since ‎02-28-2014

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  • 88 Posts
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Report containing data of Asset and Vendor as entered in F-90

10-12-2021
Dear Experts, There is a requirement of standard/customized report solution which output should show the list of all assets and the Vendors from which each asset was procured through t-code F-90. I know the solution of sort variant with t-code O...

Budget wrongly consumed on 'Save as Complete' parking

09-03-2021
Dear Experts, In FV60, as we park any document using the 'Save as Completed' button, the system executes AVC check and shows budget shortfall error (if there is any deficiency in budget) and parks the document. To this point, everything is fine. Pr...

FM Budget Check on Parked Document FV60

08-02-2021
Dear Experts, I understand that in case of parked documents (like FV60), the FM budget AVC check can be applied through 'Save as Completed' button if appropriate FM Update Profile is in place. In our scenario, client requires to apply this funct...

FM Budget check on basis of Payment Terms in Vendor Master

06-21-2021
Dear Experts, In our scenario, Payment terms are defined & assigned as 45 days in Vendor Master. Posting date is included in Source fields of derivation rules so budget is subject to periodic basis. Practically system is checking and consuming F...

Grant budget not consuming

04-17-2021
Dear Experts, I have a business scenario where GM-GTE is active along with FM but GM has absolutely no integration with FM. This is the reason we have deactivated the FM-GM integration at company code level and also at Grant type level. In grant...
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