Define Derivation Strategy for Tolerance Profiles is not working
Dear Experts, I have implemented the Funds Management with BCS. my requirement is to exclude the specific FC & CI Combination and for that I have derived the rule in Define Derivation Strategy for...
View ArticleHow is the Document Chain open amount calculated
Tcode: RFFM_DOC_CHAIN. How is the open amount on the document chain calculated? It appears to be the Purchase Order Net Price minus the Posted invoice amount, would someone please confirm for me?Thanks...
View Articleerror FMUP044
Hi Gurus, We´ve already aplied several SAP notes but unfortunatly the system has showed the error code FMUP044. My scenary (step-by-step): 1) I create one Down payment request (F-47): PK (39)...
View ArticleProblemas with POs and table FMIOI
Hi! In some cases we need that somes PO do not impact in table FMIOI, and other some differents PO must impact in table FMIOI.. Is that possible ?? Best regards,Hernán
View ArticleActivation 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
View ArticleError : Annual budget exceeded (FMAVC005)
Dear guru, I want to create PR (ME51N), the net total amount is 50.000. But the error message shows : Annual budget exceeded by 11.812.000 IDR (FM PB Availability Control) for document item...
View ArticleTransport 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
View ArticleInternal order for AUC and Funds Management
Dear all, We are creating a PO for Asset Under Construction against the internal order (maintained internal order budget ), but budget check is not happening against the internal order budget value....
View ArticleFI Clearing Document
I am trying to find a way to get the clearing document for an invoice. I can get the PR, PO, GR, and IR for a given purchase, I am just having an issue linking any data from the previous to the...
View ArticleFI311, No commitment item entered in item 00010 1000
Dear experts: when i create a purchase order, which copied from a purchase requistion, then system has following errors: message no: Fi311 No commitment item entered in item 00010 1000....
View Articleuse budget except for specific commitment item
I have two questions for you Firstly,I don't want to use budget in specific commitment itemHow can I except for it?this commitment item's financial trans is 50, and commitment item cat is 2and I can...
View ArticleNumber Range of FMBELNR
Hello, Where Could I define a FMBELNR range number at FMIFIIT table? Thanks.
View ArticleUsing F110 instead of F48 and FM AVC is asking aditional budget
I am trying using F110 insted of F48 , because users want works APP after F-47 DownPayment Request and not F-48 for posting to Vendor.Unfortunatelly FM is asking more budget when we execute MIGO/MIRO....
View ArticleFAGLFLEX* and online payment update
Dear BCS gurus, We are considering using FAGLFLEX* instead of FMGLFLEX* and I've read the discussions herein and the SAP notes (our biggest requirement is segment and profit center reporting).Will we...
View ArticleFunds Management - Online Payment Update
Hi - I am trying to have payments updated in FM. "I have used update profile 101 -Pmt Bud, Pmt basis, Posting date ( earlier I have used 102 then changed to 101). I have cheked the box for "" Payment...
View ArticleUnable to perform FMJ2 - No open items to be carried forward found
Dear Experts. We are performing year end activities in FM and while executing transaction FMJ2 we are facing a problem. We want to carry forward our open PO's and PR's to FY 2013. However when I am...
View ArticleMessage:Error in Commitment check
Hi:We are in the middle of go live.. Having around 8000 PR .. These includes service, assets and Material PRs, have budget linked to them. We using a BAPI made program to upload these data in...
View ArticleBPCARRC0 - Check Assignment Object
Hi, We got error No assignment object determined for .... Messge No: BP747, While posting accountin document . we have checked BPCARRC0 - Check Assignment Object and found that Payment Budget...
View ArticleFund Center Not Capturing at the time of PO
Hi, While creation of PO, fund center is not capturing. I have maintain fund center in FMDERIVATE transaction code against that user id. Previously it was working but suddenly it is not working. Please...
View Articleerror FMUP044
Hi Gurus, We´ve already aplied several SAP notes but unfortunatly the system has showed the error code FMUP044. My scenary (step-by-step): 1) I create one Down payment request (F-47): PK (39)...
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