Hi Experts,
I'm working on SAP ECC 6.0. Is it possible 'Availability Control' in MB21 transaction (Create Reservation) ?
Thanks in Advance.
José Luis
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Availability Control in MB21 - Create Reservation
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How to delete CO documents from FM
Dear FM experts
Is there any way to delete from FM some CO documents, selectively (there is no need to reconstruct them).
I mean something like FM_DLFI or FM_DLOI and not mass deletion programs like RFFMDLCU
Thank you,
Sergey
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Amount type 500 - Adjustment by Follow-on Document
Hi All.
I want to ask about amount type 500 in SAP FM.
What's the meaning of adjustment by follow-on document? What document or process which caused the amount type 500 appear in actual line item report?
I have a PO $100 created by doc. date 17.07.2012 --> in line item report amount type 0100, value type Purchase Order, amount $100.
Staff parked invoice related to PO on 18.07.2012 --> in line item report amount type 0500, value type Purchase Order, amount -$100.
So, budget seems like not decreased and still there's $100. But actually the case is budget already consumed $100 when PO created.
What's exactly happen in FM?
How amount type 500 appear in the report?
Thank you all.
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Transport FMDERIVE rules using transaction SCC1 on same server
Hi,
I am unable to Transport FMDERIVE rules using transaction SCC1 on same server fron client to other client. After running this transaction I get error message and tranport is not tkaen place.
Saeed
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Implications of activating Budget Structure
Hi :
Are there any implications involved if we activate budget structure ? I am asking this question because i am facing an issue now.There have some postings to fund centers and commitment items for which budget and posting address have been created. Now i have activated Fund . Now while recreating budget posting address of already defined fund centers and commitment in BS, i am facing issue.While modifying posting address i am getting an error message Message no. FMBS149 for some posting addresses . Upon checking i found there have been funds commitments on these posting addresses , to resolve the issue i tried to reverse their budget posted documents but still issue persist. I was able to recreate budget address by turning off budget address check in FMBOSTAT but issue is coming in recreation of posting addresses because now i am adding funds to them as well. I have already defined fund master data and its derivation rules. Please guide me.
Regards
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Budget Transfer increasing the Senders Available Amount
Dear All
I have a situation like. we are implementing Funds management module with BCS as budgetary tool. On doing budget transfer using the Transaction Code: FMWA, the budget transferring is taking place. But on Report FMRP_RW_BUDCON, for the sender the transferred amount is getting increased in the Available amt column and for the Receiver the transferred amount is getting reduced in the Available Amount column
Thanks
Vivek
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SAP PSCD configuration and TABLES
hi all,
I have alot of text information on SAP PSCD, but I am unable to find anything on transactions codes, table names config guides?
can someone advice or point me to the correct direction?
thanks
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Budget Error BP629 Eventhough budget already exists.
Hi
We have migrated into BCS from FBS, now we are facing the probelm the newly posted budget which is posted from FMBB.
Profile we are using 101 with Payment budget.
Scenario Example:
Budget Uploaded in F1+FC1+CI1 = 10000
FMAVCR01 is showing in Consumable Amount = 10000
now if i try to post the PO with above Account assignments , sytem is triggering the BP629 Error Message with Payment Budget Exceeded.
I have maintained the AVC Filter settings for Budget types.
Anybody please hlep on this.
Thanks in Advance
SAM.
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No Budget Check on doing Stock Transfer (ME27)
Hi
We have activated SAP FM module and currently doing the testing. On doing Stock transfer from one plant to another (ME27), it is observed that the system is deriving the right FM acct assignment. Despite of not maintaining the budget for the Fund center/Commitment item combination, system is allowing the posting of the Stock transfer
Please help me on this
Regards
Vivek MG
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FM Account Assignment Gets Changed on doing MIRO
Dear All
We are implementing SAP funds management module. Kindly let me know whether Funds Management document gets generated on doing MIRO and also noticed that the FM Account Assignment gets changed on doing MIRO from that of the Purchase order
Thanks
Vivek MG
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table fmglflext
Hallo,
The system of our client is in version 6.0 and it is used total table FAGFLEXT.
We need to use the table FMGLFLEXT to use on-line payments in FM.
Is it is possible if we change the release to 6.05?
Is there a migration program to do this change from table FAGFLEXT to FMGLFLEXT?
Thank you very much
Lluisa
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Contract account replication from CRM to PSCD for SAP Social services
Hi Experts,
I am involved in a SAP social service service implementation where both CRM and PSCD(ECC) is being used. It has been decided that the business partners would be created in SAP CRM and then replicated to ECC. However the contract account would be created in PSCD(ECC). Can someone suggest how the contract accounts should be created in PSCD(ECC)? I am thinking it should be done programmatically using BAPI. Is there any other way or it is better to replicate them from CRM itself.
Also is creating Contract objects necessary for posting documents in PSCD where SAP social services is involved.
Thanks in advance,
Anwesha.
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Availability Control in MB21 - Create Reservation
Hi Experts,
I'm working on SAP ECC 6.0. Is it possible 'Availability Control' in MB21 transaction (Create Reservation) ?
Thanks in Advance.
José Luis
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Activating Funds Management Module in the mid of a month
Hi
We are planned to activate the Funds management module in the mid of August 2014 and we are following accounting period (April - March). So the PR and Purchase order created prior (i.e from April to Aug) to the activation of FM module does not have FM account assignment (Commitment item and Fund Center). So kindly let me know what is the standard procedure to update FM account assignment in these PR and PO
Regards
Vivek MG
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Budget control period wise as well as Year wise
Hi Experts,Good evening all.
We need to control the budget figures on monthly basis & residual balance of previous month data ,must be carry forward to next month up to financial year close. System wont allow any entries ,if i posted JV for previous month ,If previous month not having balances & current month having balances.
Let me explain on brief on this matter. ( Note :- Not activated PSM Budget period control)
For the Year 2012 ,upload the budget as Initial 12000.00 & Release the budget INR 1100.00 ( Now my current budget is INR 12000.00 & Available budget is INR 1100.00) & Up to 29th April 2012 ,i consumed budget INR 1000.00 & available budget is INR 100.00.
As month start activity ,business released the budget for the month of May 2012 as INR 1300.00 & Now my available budget is INR 1400.00 for the month of April and May 2013. But business requirement wants to control ,if user posts an entry in April ,it shouldn't allow more than available budget in April month i.e 100.00,after release the May budget. How can i control this process in SAP standard / BADI.
On more query :- 1. Is it possible to upload budget Quarter wise & it should be distribute month wise ?
If it is Budget period control is solution ,can you please forward customization steps.
Regards
Mani Kumar
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Define a leading ledger Message no. FAGL_LEDGER_CUST023
Hi,
I am getting the error message because PSM_GEN_BUDPER_1 business function was activated. I have implemented SAP note 1386675 and executed the report FMGL_CHANGE_APPL_IN_LEDGER which has successfully updated the T881 table. but when I executed the ZZ_CHECK_PSM_LEDGER_CHECKER report, I am getting the error
message "Check Activation" Active Application=FI PSX and Active Ledger application= FI GLF.
I want to update Active Application as=FI PSM only.
Kindly suggest how we can update PSM instead of PSX or the way out to de-activate the PSM_GEN_BUDPER_1 business function.
Waiting for your quick reply.
Thanks and Regards,
Sarvendra Singh
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Invoice posting Error
Hi Experts
While posting of invoice document (T.Code MIRO) I got the below error message;
"Posting date/period 27.09.2011/006 is earlier than existing date/period 29.09.2011/006'
Message no. FI_E050
Diagnosis
Commitment postings to Funds Management require that the current transaction's posting date is earlier than the posting date of the original or change account assignment line item of the document.
Procedure
Ensure that the FM customizable date is not earlier than the original or change account assignment posting date.
Add/Change the FM customizable date using the following link: FM Customizing Date
We are activated, Period Based encumbrance tracking for open and closing the necessary posting periods through FMIR T.Code, without activating this we cannot open particular periods (Ex: From period 06 To Period 06) and be default all the periods will be opened. I have also red the information on period based encumbrance tracking.
Because of activating the Period based encumbrance tracking we got the above error message and unable to post invoice document. If we give invocie document as 29.09.2011 then it will allow for posting of the invoice.
But client is not accepting to give the posting date as 29.09.11 and he wants to post this invoice by giving date 27.09.11.
Kindly suggest how to resolve this issue.
Thanks in advance.
Rao
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Activation of EA-PS component
Hi Experts,
Would you tell me if activation of EA-PS component affects the functionality of other components in a client that has already SAP ECC 6.0 ?
Thanks in advance
José Luis
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Budget Structure - Former Budgeting
OCPS uses Former Budgeting and the Budget Structure in Funds Management. We work with Annual Values.
The Functional staff uses FM9K to maintain and change the Budget structure. Occasionally, staff forgets to leave the fiscal year blank when defining a budget object in the structure. The result is that the ending validity date is set to the year prior to the Fiscal Year entered in the transaction. Budget has already been assigned to the current FY; The only way that we have overcome this is to rebuild the entire structure in the current year for the affected Fund.
Is there a way to extend the ending validity date in Former Budgeting?
If not, what are the issues with setting the Budget Structure "From" value to the current fiscal year at the beginning of each fiscal year?
Thanks,
Patrick Smith
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Suppl.acct asst updation for FI Invoices - error
Dear All
Kindly help me.
We are in the process of FM-BCS (with EHP4) implementation.
As per our business requirement, We are trying to bring FI invoices (which are already posted before FM implmentation ) into FM Environment through Transaction FMCN and FMCT.
While executing of Transaction code FMCT we are getting the below error message.
Document was reassigned in the meantime
Thanks in advance
Rao
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