About chamakavingam

chamakavingam

Hi Experts, As I am trying to release a debit memo document to Financial accounting through VF02, which I generated during Grants RRB transaction code <GM_RRB_IND> I get a hard error Message no. GRANTMGMT204 "Value type for grant xxxx does not exi...

chamakavingam

Good day Experts, I have below two scenarios which regards to Asset Accounting integration with Grants Management (GM-GTE) 1. When I do asset acquisition through F-90 the transaction is not triggering GM trace and the document is failing to deriv...

chamakavingam

Hi Experts, I have been simulating subsequent posting of documents posted without Grants Management to be posted to the GM ledger using GM_RECON_FI_REP. Apparently the postings are deriving the Grant, Sponsored Program and Class as show by the t...

chamakavingam

Hi All, Since exam C_FSTBAN_80 will soon be retired come December 31st 2018 does anyone have an idea what new exam based on Banking Services 9.0 is replacing this and whether that exam is already being offered by SAP. Rega...

chamakavingam

Hi Experts, I am involved in a subsequent implementation of Grants Management in an environment where Funds Management is already active and Grant related budgets where previous captured on Fund and Budget planning is happening in BPC. We have ...

chamakavingam

Hi Mar,It was resolved by using the FM reassignment tools first before the subsequent posting. Thank you.Regards,

chamakavingam

Hi Vyusal,Indeed I am referring to C_FSTBAN_80. Thank you for your feedback, I will contact the training center using the details you provided.Regards,

chamakavingam

Hi Mar, Thank you for your response, point noted about the issue of tagging names. The above response was quite useful however the question for this thread is surrounding the budget amount which I would have entered in Funds Management, whe...

chamakavingam

Hi Lakshmipathi, The issue was resolved by checking VTBD001 where the BP Grouping was mistakenly assigned to a wrong customer group. Thank you for your willingness to help. Regards,

chamakavingam

Hi RaviI agree with you that we go live with funds management at the beginning of the new year. However, I am exploring the feasibility of this reconstruction functionality in case otherwise.Regards,Moses

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Value type for grant xxx does not exist

Asset Acquisition with Grants Management Message No. GRANTMGMT210

Subsequent Postings in Grants Management using transaction code GM_RECON_FI_REP

Retiring of SAP Certified Associate - Analytical Banking in Banking Services from SAP 8.0 exam

GM Budgeting with Funds Management as Source

Re: Subsequent Postings in Grants Management using transaction code GM_RECON_FI_REP

Re: Retiring of SAP Certified Associate - Analytical Banking in Banking Services from SAP 8.0 exam

Re: GM Budgeting with Funds Management as Source

Re: Error Message No. CVI_MAPPING044 when creating BP with external customer number assignment

Re: Budget Reconstruction (FMAVCREINIT)