Set Up Automatic Budget Postings After Fiscal Year Change
Good afternoon, Document changes to carried forward commitment documents could cause commitment budget to be released in the new year and be consumed by new commitments if these settings are not...
View ArticleCarried-foward PO; budget issue
Hi Experts, We have successfully carry forward one PO along with its budget and while checking the same in FMIOI table it is showing that system has successfully carried forward it in 2015 i.e. status...
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 ArticleDerivation of Account Assignment Elements for already existing PO/PR in SAP...
Hello Gurus, I need some help on derivation of Fund Centre for already existing PO/PR in the sysstem before activating Funds Management. The issue is when we have not defined any derivation strategy...
View ArticleFunds Management - Online Payment Update
Hi - I am trying to have payments updated in FM. "I have used update profile 101 -Pmt Bud, Pmt basis, Posting date ( earlier I have used 102 then changed to 101). I have cheked the box for "" Payment...
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 ArticleErase one field from the AVC
Hello, Which could be the best option to NOT consider any more one element in the AVC that it is nowdays in the budget line (F.A. for example)?. Could it be done by re-defining the Derivation Strategy...
View ArticleGet invoice number at F110
Hi Gurus! I need to obtain some fields from invoice document at payment. So that, I need invoide number at payment in F110.I've found some BTE's where I have it, but I need to translate values from...
View ArticleMaintain the funds center in IT0001/0027
Hi all. Could any one helps me with the following: If the integration of CO-FM is activated in V_FM01_CO_INTEGR and the date for activating of the integration CO-FM for HR is in the past for example...
View ArticleBCS Budget control - how to check a different value
Hi, I will understand if there is a possibility, without changing the standard functionality of FM budget checks, and eventually using some user exit, to modify the value that an FI document check on...
View ArticleCommitment carry forward in BCS
Hello We are putting in a fairly simple installation of BCS, with the only requirement being availability control against PR's and PO's at cost center/cost element level. We have set up funds centers...
View ArticleFM_DLOI and FMN4N
Hi everyone, i have message error (PERIO,LFMOIU08) FI057 when doing MIGO t_CODE. I have read that i can solve this error if first i use FM_DLOI and then FMN4N to reconstruct PO. But after all if MIGO...
View ArticleBudget compromise by date delivery purchase order (ME21N)
Hello Experts, please a consultant It is possible configure in FM or MM for the The budget may be committed by the delivery date of the purchase order and not the date of the document?Greetings and...
View ArticleProfit Center as fund center
Hi, I have created Cost Centers as Fund Centers for Expenses and Profit Centers as Fund Centers for Revenues. Now I have posted one vendor invoice vide transaction code FB60. The fund center derived by...
View ArticleThe TADIR entry for table CI_FMGLFLEX04 is incorrect
Hi Experts, I'm trying to prepare the basic settings for Public sector using the steps in the document 951_BB_configrGuide I've reached to the stepInclude Fields in Totals TableFinancial Accounting...
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 ArticleBudget reduction during F-47
Dear Sapient Functionality of budget reduction during down payment Case 1 Created PO with two line item 10 & 20 with value 36,400.00 for each line item total PO value 72800 while doing transaction...
View ArticleUsing a localization in a different country
Hi experts, I am trying to implement EA-PS (Public Sector) to a country which doesn't have any localization. However, knowing that are several similarities (legislation, reporting, procedures,...)...
View ArticlePayment update in FM
Hi, I am on ECC 6.0, EHP4 (Nel GL activated) and implmenting the BCS part of FM. I am right now in testing phase and found that payments are not getting updated in table FMIFIIT. There is a field...
View ArticleFund Management implementation
Hi, Experts, We are on ECC6 EHp4 with new GL Activatd, and live sytem with FICO, MM, PM, PS, RE already live in 2009. Now managment want to implement Fund Mangment.We plan to go live on 1st April 2015...
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