liliana_mejia_d
Explorer
Member since ‎10-08-2015

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  • 18 Posts
  • 1 Solutions
  • 2 Kudos given
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Hi everyoneWhen I start a PO or FI document and I realize that the cost center is wrong and I change it, the fund center stays with the old value, it doesn´t change. I have checked my derivation rules and it corresponds one to one, so there is not th...
Hi all, again it´s me bothering...I´m trying to transfer budget in transactions FMBB and FMBBC but system is showing me this error "FMKU026, please put a budget ID" even though in my header I´m putting it.I have done some research and there´s this bl...
Hi everyone, Is it possible to have a monthly budget consuption without activating PSM_GEN_BUDPER_1? I mean, if I make an entry documento on January for 100 USD, that amount should only be consumed by FI documents in the period 01; right now I´m doin...
Hi againI would like to know, if I need to to a liberation process or something like that, because when I make a supplement, it is shown in my report FMRP_RW_BUDGET in the supplements column, but when I try do to a document, is says that I have no en...
HiI´m facing this situation and I don´t know how can I solve it; I have activated FM BCS, so I created dummy commitment item for balance accounts, but now that I´m trsting, they ask me for a fund center mandatory... It means that ALWAYS even in balan...
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