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
View ArticleYear End Carryforward Documents are Not Migrating in Document Based Migration
Hi, We are doing the Migration From FBS to BCS, Data is available in FBS from 2006 to 2014, Now BCS will be activated in 2014 During the Year.We have chosen the Document based migration scenario to...
View ArticleField status management not supported for field USERDIM_TEXT
Hi, I am getting below Information message while executing FMBB Transaction Code. Field status management not supported for field USERDIM_TEXT, Message no. FMBWB064Please help me on this.RegardsSam
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Dear Experts, Kindly suggest reason for the below error which is comming during KGI2 actual over calculation I tried to activate Trace to see the reason but nothing is displayed in trace Value BLANK /...
View ArticleMessage FMKU028 - use of grant not allowed
Hi Consultants, When I post budget some document by FMBBC transaction, the system is showing me the error message Message no. FMKU028, "Use of grant not allowed" Ps.: 1) I don´t use the 'GRANT" in...
View ArticleCommitment Item settings for Fixed Assets
Hi FM experts, Could you please help me with the setting of commitment items for Fixed Assets (I found information around that, but not specific to Fixed Assets). In Asset Accounting, we are using the...
View Articleautomatic creation of Fund center when cost center or internal order is created
Hi, Is there any way to create fund center automatically as and when cost center is created. Eg. When User creates Cost center 1 , system should automatically to create the fund center 1 Appreciate...
View ArticleFM - Budget transfer from one commitment item to another CI
HI Goods will be procured against onecommitment item, fund and fund center, for the same at PR creation level budget is deducted. If client transfers goods from the procured commitment item to another...
View ArticleAnnual budget error at GRN level even after reconstruction of old PR and PO's
Dear Users, As subjected, system is checking for budget while performing GRN even after reconstruction of PR and PO's. Please suggest with any possible solutions for this error. Thanks & Regards,Manoj
View Articlehello guys,
i am new to abap & i want more information about ALV popins. can anyone help me?
View ArticleFM Maintain Derivation Strategies - Steps not transported
Hi We have created FM Derivation strategy TAIG for my client. I have done this by copying from SAP00000 When i double click on TAIG i find assignment and Function module. Now i transported this to my...
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 ArticleFM´s posting date (after FMJ2) is not changed when the the "Delivery Date"...
Hi Consultants, A) My customizing in "Override Update Profile" (in SPRO) is "Override Update Profile " for code 50 (Purchase Requisition) and code 51 (Purchase Order): • Update profile field...
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 ArticleDocuments carryforward
At our company commitment carryforward is only possible for one year, meaning that documents created in the current year and fund. e.g year 2009 fund A9, can be carriedforward the commitments and...
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 Item not picking during PO creation
Hi Experts, We are facing issue during PO creation. User is entering CI but system is not picking that value and error FI311 is coming.While checking FMderive, it says derivation is not performed...
View ArticleCommitment Item settings for Fixed Assets
Hi FM experts, Could you please help me with the setting of commitment items for Fixed Assets (I found information around that, but not specific to Fixed Assets). In Asset Accounting, we are using the...
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 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
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