FMJ3 - Reverse Carryforward
Dear experts, When executing transaction FMJ3 to reverse commitment carryforwards made from 2014 to 2015 I get the error message “FMCF110 - The document item was reassigned after the commitment...
View ArticleSettings for Revenues
Hi, We are on ECC6, EHp4 and implementing only BCS part in FM. We are budgeting both Expenses, where we will have error messages and Revnues, whcih we need for our MIS purose. For Revenues, I have made...
View ArticleALE interface for Sposnored Class in grants management
Hi All, Is there any standard interface (ALE/IDOC/PROXY) provided by SAP for sponsored class in Grants Management module. Thanks,Swapnil Pawar
View ArticleStock Receipt with movement type 501 update negative budget
Hi Friends, We are using funds management to analysis the budget with update profile 000350 . In other setting we ticked on Goods Receipt only. While we are doing stock receipt with movement type 501...
View ArticleFM Period Closing for Particular Fund and Fund Centre
Dear Expert, Can we block the FM period for the particular Fund/Fund Centre instead of opening it for particular account assignment and values ? Regards, Prad Pat
View ArticleClik here to view.
FM Customizing Date (FMOD) related with doc date in PO
Hi FM Experts, I have a problem related with PO creation.When logistic section want to input outstanding PO, the doc date in PO (tcode: ME21N) filled according to the date of PO creation.Logistic...
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 during PR05 /TRIP
Dear sapient Client have two different server i.e HR & Travel management have been configured in one server and main sever where FI & other respective module have been configured including...
View ArticleCompletion Indicator
Hi, Scenario 1I have created a service PR for 100,000/- and created a PO for 80,000/- and when I check the reort FMRP_RFFMEP1AX for commitments and actuals In PR it shows reversal of 80,000/- and once...
View ArticleProblem for derivation of the fund using PLANT field
Hello. I have a problem when I try do derivation rule based in PLANT field. The field is never filled. However, the correspondent field in BSEG table (WERKS) is filled in the process. The problem...
View ArticleError RE406 while running Tcode FMWA
Hi, Need to transfer budget from one fund center to another, so I use transaction code FMWA. But I am getting error "Message RE406,Field status variant not defined for company code 1000, Go to Funds...
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 ArticleOverride Update Profile
Hi, We are on Ecc6, Ehp4 and activated the BCS part of FM. The scenario is we have to issue multi year purhcase order to our vendors. Now to issue that we have to have budget in the future years and...
View ArticleClik here to view.
FMCB Reassignment Error
Hi Experts, We have requirement of changing fund centre in PR as this were inserted wrongly. Now there are 2 steps of changing the Fund centre 1. FMCB2. FMCG. While executing the FMCB, we are not...
View ArticleBudget Control is not working
Hi Even though the settings in my Tolerance Profile are correct, system is allowing me to post the expenses using FB50 Transaction for an expenditure GL. What else to be checked in the configuration...
View ArticleFMJ2 - Transfer of Budget linkedto commitment
Dear All We only want to carry forward the Open P/O with their budget to next fiscal year.Then I expected that budget linked commitment must be simultaneously transferred with commitment amount when I...
View ArticleFormer Budgeting Support
Hi All!Can anybody help? I'm looking for any sap note or official doc regarding support of Former Budgeting. I found some posting on scn that it was not supported (new development) in 2009 already but...
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 ArticleBudget versions not appearing in FMBBC
Good day, Please advise. I have transported new CO versions into PRD. In t-code FMBBC I am able to view the additional CO versions on the drop down in QA. In PRD I am not able to view the new versions....
View ArticleFunds Management:
Hi Guys I'm doing planning activity type on cost centers while using planner profile SAPFUND as FM is active.When I go to the overview screen, I get the message below: Fund 1000 does not exist in FM...
View Article