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
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 ArticleAvaialability control is checked only if the assigned value is increased in PO
We are using former budgeting. We have have made the following setting. Warning message for AVC at Purchase requisition level and error message for AVC at PO and all other transaction groups. System is...
View ArticleBudget not checked in collective release of service entry sheets.
Hi,A service purchase order created on FY2013 with real fund center and commitment item, budget was consumed but open commitment item does not carry forward to FY 2014.Now user created service entry...
View ArticleFMJ2 - Carry forward with budget Line
Hello, I have done a carry forward FMJ2 and everything works perfectly. However the client let me know that they also want the budget line associated to the commitments to be carry forwarded. When I...
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 ArticleWrong committement item in PO - posted on behalf of Preeti K
Hi, User assigned wrong commitment item in PO, so posted value is sitting in different fund center which is differ from PO.PO is done as stock transfer from one dept to other dept. Now the user want...
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Budget transfer from one commitment to other commitment in FMBBC
Dear Expert, We are facing an issue with transfer of budget from one one commitment item to other commitment item. below is the detail for commitment from where the budget needs to be transfer. Now I...
View ArticleBudget not checked in collective release of service entry sheets.
Hi,A service purchase order created on FY2013 with real fund center and commitment item, budget was consumed but open commitment item does not carry forward to FY 2014.Now user created service entry...
View ArticleWrong committement item in PO - posted on behalf of Preeti K
Hi, User assigned wrong commitment item in PO, so posted value is sitting in different fund center which is differ from PO.PO is done as stock transfer from one dept to other dept. Now the user want...
View ArticleAvaialability control is checked only if the assigned value is increased in PO
We are using former budgeting. We have have made the following setting. Warning message for AVC at Purchase requisition level and error message for AVC at PO and all other transaction groups. System is...
View Articleerror: G/L account 64000xxx (expense) cannot be used (please correct)
hi Expert, i need to create purch.requisition doc with Fund Ctr.& Commitment Item in it.only got problem when trying to create requisition with account assignment A (asset) or K (cost center). the...
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Reason for Budget Deficit in GMAVCOVRW
Hi Guys: Client has reported an issue regarding a Grant. System has allowed user to consume budget more than the available budget in sponsored class for the grant. In Report GMAVCOVRW system is showing...
View ArticlePaying third parties with SSP
Hi all, We have a situation where we need to pay third party organisations for their services as part of a social benefit. Our landscape consists of CRM (inc Social Services module), ERP & PSCD. In...
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 ArticleDown payments in FM
Hello, I am using budget profile 00300. I would like how it is treated downpayments in FM My client would like the downpayment to consume budget. First question could be how SAP treat this us the...
View ArticleFMJ2 - Carry forward with budget Line
Hello, I have done a carry forward FMJ2 and everything works perfectly. However the client let me know that they also want the budget line associated to the commitments to be carry forwarded. When I...
View ArticleRIBs No information found
Good morning, I have customized all "revenue increasing budget" and later on I have completed transaction code FMRBDERIROR with origen and destiny of the RIBS: Commitemnt item (revenues)+...
View ArticleNo fund derived for stadistical commitment item: error F6804
Hello, While posting a payment I face an exchange difference. The exchance difference account has an "stadistical commitment item" related in the GL master data. While posting and following the...
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...
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