Step Increases
Hi, We have a PEP projection issue where we observe inconsistent pay level increases projected by the PEP engine. Employee Step Date Pay Scale Level Next Pay Scale LevelA...
View ArticleFMF0-RFFMS200 not working
Hi all.We are trying to make payment program for FM to work properly. However we are unable to do so.In our test system we posted several invoices for the same vendor and paid all of then un one...
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 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 ArticleSingle or Multiple FM area for multiple company codes ?
Hi All, I have two company codes assigned with two different chart of accounts and controlling areas. Now i have to implement Funds Management in our company. In this scenario does i need to create...
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 ArticleGrants Management integration point with FM-BCS
Hi:I am configuring Grantee management for a small portion of client that is for sponsored projects. Right now i am in the process of configuration but in the meanwhile i want conceptual clarity from...
View ArticleDerive statistical condition from SO item to FM
Hi all, I have a questions regarding SD intergration with FM. All is working fine until we get one of the requirement below.On SO for sample which a company give free material to customer/distributor,...
View ArticleIssues in Old Invoice reversal after Activating FM
Hello Gurus, We are implementing the FM in already running production environment. There is a scenario that if we activate the FM say on 1st December and after that we are reversing an invoice of...
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 ArticleFM BCS Migration at Year End
Hi, We are doing migration from former budgeting to BCS at year end.if we do migration on total basis, is it required to have system down time to execute migration process ?we are having the data...
View ArticleSAP 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
View ArticleAvailability 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 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 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...
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Derivation error with Tax accounts when making a payment
We recently changed the configuration for the dummy commitment item we have for all tax accounts from 40/3 to 30/3/Statistical in order to make RFFMS200 program to work properly When we post an...
View ArticleBudget type xxxx does not exist for FM area xxxx, for Budget
Hi, Following error occured during FMBBC posting, in FMBBC screen I don't have budget type shown in the below error, but why system is giving this error which leads not able to save document Budget...
View ArticleDecimal Points / Scaling factor for budget Entry
Hi Experts Where to configure the decimal points/scaling factor in BCS. In former budgeting scaling factor for budget values is mentioned in Budget profit. In T.code FMBBC, when I am trying to enter...
View ArticleHow 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
View ArticleReducing earmarked fund document in Sales Order
Hi all, I have been trying to reduce earmarked fund document from sales order but everytime I enter the earmarked fund document in Sales Order after I press enter it will always change the earmarked...
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