How 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 ArticleMM-FM integration. How to stop update of Fund Center and Commitment Item
Hello!Anyone please help. MM-FM integration. Our problem is after automatic creation of PR and PO from work orders, and the fund center and commitment item in the PR and PO has been changed/updated by...
View ArticleFMBB - Special Periods
Dear Experts We want to post Budget (FMBB) by giving special periods in 'period' field (period 13). But we are able to see only 12 periods here, not able to see special periods in 'periods' field....
View ArticleMessage no.FMCF101 and FI228
Dear All, We have created PO in the FY-2014 and GRN is also taken in the year 2014.While doing MIRO during the FY-2015 we are getting the below error. Automatic Carryforward is only allowed for amount...
View ArticleAVC during reversal of revenue entry
Hi, We have implmented the BCS part of FM. In that for revenue items the tolerance profile attached is for information only. So when any invoice is being made there is only information message and...
View ArticleFunds Management as a budget source for Grants Management
Hi: I have grant type whose budget source has been set as Funds Management and transfer to FM check box is also on. Now i have a fund center and commitment item which have been assigned to sponsored...
View ArticleFMCT for Converting old FI document, FMUP067 error message showned
Dear Experts, Hi! When we were conducting FMCT to convert old FI document as we tried to get FM on-line, the program show error message FMUP 067 "Functional Area is used as an entity in the general...
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FM - SD check available budget
Hi Experts, Our system cannot check available budget from credit memo (SD).Our Process is create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as...
View ArticleDerivation rule at asset retirement
Hii experts, we have requirement of assets procurement through grants they receive. Funds of fund center got consumed at the asset acquisition but when i m triyng to retire/scrap assets... its giving...
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SD - FM : check available budget when create order
Hi Experts, I got new question that when user create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as below;condition type ZDTX define gl account type...
View ArticleTreatment of Donated Current and Non-Current Assets in GM-GTE
Hello Experts, We are implementing GM-GTE solution at our client, which is a Trust based University. During our meetings, the client came up with the requirement, that they receive: (1) goods from...
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CX_SY_DYN_CALL_ILLEGAL_FORM Dump in FM-BCS
Hello: I have activated EA-PS and its was successfully activated.I have also regenerated New GL & FI-SL as per SAP note 377053 but when i go to customizing and try to execute note Activate account...
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 ArticleFMOD or EXIT_SAPLFMFA_004
Hi, We are on ECC6 and EHP 4, with FM BCS activated from 1st Apr 2015. We are getting issues where in table FMIOI is not updated with all the line items for purchase orders created before FM...
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 ArticleFMCF103
Hi, While posting the SES in Apr 15 against the order which was created before activation of FM, user is getting error FMCF103. What does this error signifies. I am geting Fund Center and Commitment...
View ArticlePayment & Commitment Budget
Hi,We have a requirement at our hand that requires to have two separate budgets. commitment and payment. As per my understanding we have separate commitment and payment budget available in Funds...
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 ArticleMessage to open old FM period
Hi, We are on ECC6 EHP 4 and implmenting the BCS part of FM. FM activation is year is 2014. I have the folllowing issue. When I tried to post the MIGO (posting date Mar 2015)entry for old purhcase...
View ArticleLines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Dear experts, I would like to ask you about the following incorrect scenario we are facing: in my client, the PO creates commitment, then the GR recudes that PO commitment and whenever the invoice is...
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