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...
View ArticleContract 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...
View ArticleParked PO's prior to 09/30/13 and Posted after 11/01/13
I have several PO's that were parked prior to 09/30/13. The PO's were posted after 10/01/13 - FMIOI derived the correct year Fund but the purchase order that was created in the prior year kept the...
View ArticleFMAVCR01 Consumed Amt Drill down detail results show less than report total
Our budget reports as well as FMAVCR01 show a consumed amount total of 18,000 for our 1st fiscal year in SAP. But when drilling down to the document journal only 15,750 total items are displayed. Why...
View ArticleFunds 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...
View ArticleCommitment documents not distributed after Assessment cycles
Hello, We use the actual assessment cycles to distribute the actual posting from a cost center sender to cost center receivers.We use PSM-Funds Managements.In the configuration, we activated the...
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 ArticleDelta and full reversal billing for object based tax
Hi experts, I am implementing object based tax, is it a way base on events or configuration to select between delta and full reversal posting during billing and inovicing execution using transaction...
View ArticleContract 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...
View ArticleSAP FM. Committed Budget 9G shows not allocated budget
Hello Experts, Please I need an orientation Hello Experts, Please I need an orientation I need to work with the budget and pay the committed budget. My question is if the committed budget (9G)...
View ArticleCommitment documents not distributed after Assessment cycles
Hello, We use the actual assessment cycles to distribute the actual posting from a cost center sender to cost center receivers.We use PSM-Funds Managements.In the configuration, we activated the...
View ArticleFM customising menu transaction?
Dear gurusIs there an FM BCS customising menu ? Like transaction orks for CO.I think I saw one some years ago but web search has not come up with anything. ThanksEllen
View ArticleList or Report for Purchase Order for Sales Order Stock (E)....
Hello!... Could you help me to know a T-code, where I can get a list of all the purchase order for Sales Order Stock (E) ?... I need that part of the report show the Purchase Order Number and the Sales...
View ArticleCommitment item not picking while MIRO posting for Service entry sheet
Hi to all, We have activated Fund Management in middle of the year where there were purchase order completed to till MIGO. When we do MIRO now system unable to pick commitment item from FMDERIVE. We...
View ArticleBudget 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...
View ArticleFunds Center Derivation in MIRO Material Transactions
Dear Experts, While doing an adjustment entry in MIRO for freight costs adjustments, we enter the PO number in the "PO reference" tab, the Adjustment G/L Account in "G/L Account" tab and a list of...
View ArticleSAP for Mexican Goverment
Hi Somedody here, have a experience in Mexican Goverment i mean FM Module Hola Alguién ha implementado el Modulo de FM en alguna dependencia gubernamental en México? Saludos
View Articlehow to enable the budget availability checking into Fund Center level ?
hi expert, i am in ECC6 with former budget. entry/release payment budget has been made with Fund Center & Commitment item level related.PR/PO creation with fund center / commitment works as...
View ArticleBudget check in MB1C 561 movement type
Hi, We are using PSM- BCS . While creating the Stock Initial entry i.e., MB1C 561 Movement type System is checking for Budget availability. pls guide me how to avoid the Budget checking for this...
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
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