Dear All
I want to add new field storage location in FMDERIVE as need to consume budget on the basis of storage location
Thanks in advance
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How to add new field storage location of MM in FMDERIVE
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Error message no: FMUP127 during F-04
error message no: FMUP127 while posting document using
T.code F-04 this message getting after sap ehp up gradation .
Account assignment change with document creation (See long text)!
Message no. FMUP127
We can’t did any changes in FMDERIVE setting we are getting this message after EHP 7 up gradation
Before EHP Up-gradation every thing work smoothly even we already implemented
NOTE: (1509206, 1562938,1585187)
Please help me
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Problem in FMBB transaction, Message no. FI306
Dear Experts, I am implementing FI-EAPS and I am facing the following problem: Trough transaction FMBBC, I have entered a Fund, a Fund center, a Commitment Item and a Functional Area, but the following error message was displayed when I tried to save the Budget Document: Message no. FI306 “No commitment item assigned to G/L account 1000/O1000000, or assignment not Valid “ Given that I entered a commitment Item in FMBBC transaction, why do I need to maintain a specific commitment item in the G/L account master record? If I mantain the commitment item in the G/L account master record, the accounting document will be populated with the commitment item from the master record and not with the commitment item from the budget document.... Kind Regards, Rui Neves
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What are the minimum SAP processes for public sector ?.
Dear Expert
I would understand that SAP Public Sector - Business Process has the following key:
- Shared Services
- Human Capital Management
- Government Purchases
- Formulation of Public Sector Accounting and Budget
- Social Services
- Social Security
- Government Programs
- Tax and Revenue Management
- Public Safety
- Organizational Management
- Organizational Support
For an implementation in SAP Public Sector, I found several solutions are:
- Solutions - SAP Business Suite
- Software SAP Customer Relationship Management
- Software ERP SAP
- SAP Product Lifecycle Management
- SAP Supply Chain Management
- SAP Supplier Relationship Management
If we select SAP ERP Software.From the above processes.¿Is it correct to have at least the formulation of Public Sector Accounting and implemented budget?or ¿Is it OK to implement all processes for the public sector?I'm very confusing ...
Please, could you explain SAP Procurement public sector solutions?or do you have a link on this advice?
All recommendations are welcome.
Thank you very much for your support and recommendations
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Dear SAP
SAP Sector Público – Tiene los siguientes Procesos de Negocios :
- Servicios Compartidos
- Gestión del Capital Humano
- Compras de Gobierno
- Formulación de Contabilidad del Sector Público y Presupuesto
- Servicios Sociales
- Seguridad Social
- Programas de Gobierno
- Impuestos e Ingresos de Gestión
- Seguridad Pública
- Gestión Organizacional
- Apoyo Organizacional
Para una implementación. SAP Sector Público tienen varias soluciones y son:
- Soluciones - SAP Business Suite
- Software SAP Customer Relationship Management
- Software ERP SAP
- SAP Product Lifecycle Management
- SAP Supply Chain Management
- SAP Supplier Relationship Management
Si seleccionamos SAP ERP Software.De los procesos mencionados anteriormente.¿Es correcto, tener por lo menos el proceso de formulación de Contabilidad del Sector Público y Presupuesto implementado?o ¿Debería ponerse en práctica o implantarse todos los procesos del sector público?
Por favor, ¿podría explicar Adquisiciones SAP para soluciones del sector público?
Todas sus recomendaciones serán bienvenidas.
Muchas gracias por su apoyo y recomendaciones
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Funds Management:
Hi Guys
I'm doing planning activity type on cost centers while using planner profile SAPFUND as FM is active.
When I go to the overview screen, I get the message below:
Fund 1000 does not exist in FM area 1000
Message no. FI759
I have created Fund 1000 in FM area 1000. I do not understand what is going on. Pleaswe help.
Regards
Manette Shishonge
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Budgetory Commitment Items for Recon. accounts
Hi Experts,
I have a requirement of budgeting trade creditors in SAP. Currently in our legacy system we are budgeting trade creditors as well as expenses.
Now as per SAP point of view my understanding is that we can only budget expense and revenue items. But for recon. accounts like vendor and customer, budgeting is not possible in SAP. I tried creating a commitment item for vendor recon. account with financial transaction 30 and commitment item category 3 and the same was assigned to recon. account in FS00. I posted budget in this commitment item with reference to fund and fund center through FMBB(T.code). Budget category "payment" was used for posting this budget and budget was successfully posted. Now when i tried to post the invoice to vendor, the system asks me to enter fund and fund center in vendor line item as well. i provided the fund and fund center in vendor line item to which i posted budget earlier in FMBB. the document gets posted without any error but when i view the budget consumption report instead of deducting invoice amount from the consumable budget amount and show the net available budget system add this in the consumable budget and shows the net result as bellow:
can any one guide if budgeting of such item is possible in sap FM or can we just budget P/L items? need your guidance please.
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Funds Management Activation
Hi Experts,
We are at Version EA -PS - 600 - SAP Enterprise Extension Public Services ,. We have activated EA-PS .Component .
While in IMG , try to activate , system throwing following error message :
Activate Global Funds Management Functions (PSM-FM) - System ,Function is not possible; application IS-PS is not active
Message no. FI292
Diagnosis
Activating the Funds Management Government functions at client level requires the cross-client activation of the application.
System Response
The Funds Management functions are not activated.
Procedure
First activate the cross-client IS-PS application by using transaction FIBF under Settings -> Identification -> SAP Applications.
If we go and see above Path : IS -PS , check box is in NOT CHANGABLE .
Please sugges us to activate the same.
Regards,
Sujana
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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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Fund Management implementation
Hi, Experts,
We are on ECC6 EHp4 with new GL Activatd, and live sytem with FICO, MM, PM, PS, RE already live in 2009. Now managment want to implement Fund Mangment.We plan to go live on 1st April 2015
We want to use only buget control function of fund management and nothing else. In this scenario,I have few questions ( I have already downloaded few sap notes based on SDN discussions I gone through)
1. Is it necessary/must to have FMGLFLEXT/A in place of FAGLFLEXT/A althrough we want to use FM only for budget control. I f I do no want to activate FMGLFLEXT and would like to keep FAGLFLEXT/A , how do I do it?
2. We want to make FM- budget controll live from 1st April 2015. Can I just import the reqeust on 31st Mar, Upload budget and make it live on 1st April 15?
Can I get your expert view on the same. or can you guide me to any discussion thread whcih will help me in this?
Regards
Shailesh A Joshi
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Budget Consumption at the time of payment to vendor instead of booking expense
Hi,
as per my understanding In funds management budget is consumed at the time of booking invoice to vendor. that means that when expense id debited and vendor is credited budget against the commitment item entered or derived in expense line item will be consumed once its been saved. our requirement is to consume the budget at the time of payment to the vendor payment. let say that we have allocated a budget of 5000$ for traveling expense now when we actually book an invoice in the system for this expense system will hit the budget right away but let say i would like to hit this budget at the time when the payment is being made to the vendor. in this case i would like to map this commitment item with the outgoing bank account. the issue is we don't mention any const center in bank line so that system read the combination of cost center and cost element and derive the relevant fund fund center and commitment item. is there a way to handle this?
Regards,
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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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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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Activate BCS from year
Hi,
We are going live from 1st April 2015 for FM-BCS. In the "Activate Global Functions for Budgeting", I have mentioned from fiscal year 2014 as I required to test the in Development and Quality.
Now when I want to go live on 1st april, after transporting the requests to production, I will have to create all the master data and upload the budget. Once I transport the requests to production system will start asking for the budget. How do I plan it?
Shall I change the fiscal year start to 2015 and ask users not to post any transactions for new fiscal year 2015 till I complete my master data entry and budget upload?
Is this approach is correct? Please guide
Regards
Shailesh
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Fund Management implementation
Hi, Experts,
We are on ECC6 EHp4 with new GL Activatd, and live sytem with FICO, MM, PM, PS, RE already live in 2009. Now managment want to implement Fund Mangment.We plan to go live on 1st April 2015
We want to use only buget control function of fund management and nothing else. In this scenario,I have few questions ( I have already downloaded few sap notes based on SDN discussions I gone through)
1. Is it necessary/must to have FMGLFLEXT/A in place of FAGLFLEXT/A althrough we want to use FM only for budget control. I f I do no want to activate FMGLFLEXT and would like to keep FAGLFLEXT/A , how do I do it?
2. We want to make FM- budget controll live from 1st April 2015. Can I just import the reqeust on 31st Mar, Upload budget and make it live on 1st April 15?
Can I get your expert view on the same. or can you guide me to any discussion thread whcih will help me in this?
Regards
Shailesh A Joshi
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Error message no: FMUP127 during F-04
error message no: FMUP127 while posting document using
T.code F-04 this message getting after sap ehp up gradation .
Account assignment change with document creation (See long text)!
Message no. FMUP127
We can’t did any changes in FMDERIVE setting we are getting this message after EHP 7 up gradation
Before EHP Up-gradation every thing work smoothly even we already implemented
NOTE: (1509206, 1562938,1585187)
Please help me
↧
Wrong Commitment reduction
Hi
Scenario
Step 1 creation of PR for service 100 @ 9 = 900 (Commitment Updated with 900 under PR)
Step 2 creation of PO for service 100 @ 8 = 800 (Commitment Updated with 800 under PO and reduction has done only for 800)
My current budget usage is still 900 and it has not reduced to 800
Please help
Lincy
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Chain Carryforward PO
Good morning,
I have a Fund reservation of 1.000 and related to it a Purchase order of 100.
Through FMJ2 I select the carryforward of the PO (value type 51) and its budget associated.
Expected result: I would like the carryforward to take just the 100 related to the PO, 100 from the Fund reservation and of course the 100 for budget.
Budget: +100
Commitments: FR +100 & -100 and PO +100
Result: the problem is that also takes the rest of the fund reservation (900) as commitment and also as budget.
Budget: +100 + 900
Commitments: FR +100 -100 +900 and PO +100
Any idea about how to control this?
regards,
Daniel
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Activate BCS from year
Hi,
We are going live from 1st April 2015 for FM-BCS. In the "Activate Global Functions for Budgeting", I have mentioned from fiscal year 2014 as I required to test the in Development and Quality.
Now when I want to go live on 1st april, after transporting the requests to production, I will have to create all the master data and upload the budget. Once I transport the requests to production system will start asking for the budget. How do I plan it?
Shall I change the fiscal year start to 2015 and ask users not to post any transactions for new fiscal year 2015 till I complete my master data entry and budget upload?
Is this approach is correct? Please guide
Regards
Shailesh
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How to add new field storage location of MM in FMDERIVE
Dear All
I want to add new field storage location in FMDERIVE as need to consume budget on the basis of storage location
Thanks in advance
↧
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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