FI 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 Articleerror FMUP044
Hi Gurus, We´ve already aplied several SAP notes but unfortunatly the system has showed the error code FMUP044. My scenary (step-by-step): 1) I create one Down payment request (F-47): PK (39)...
View Articledoc and training for PBF
Hi expert, I am trying to learn PBF (public budget formulation), can you recomment some documentation and training course? best regards.
View ArticleError GMMASTERDATA225
Hi, We are getting "Budget validity time slice 020 cannot be changed after budget is assigned" error when trying to extend budget validity dates in a grant. We are upgrading to ECC EhP7 with SAP_APPL...
View ArticleGrants Management
Please can somebody tell me which piece of software a client needs to purchase if they want to implement Grants Management?
View ArticleDefine data summarization for FMIOI/FMIT
Hi, I'm working in a client that need to inform % off value off year not in the item, but in a new place that will be create in Purchase Requisition and and Purchase Order.Than we think we can use...
View ArticleMail sent to personal email id and not SAP for budget check
Hello All, I availability control tolerance profile, there is an option to display the warning message and send internal mail. During this time, mail is sent to SAP inbox. Business requirement is that...
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Commitment Item Group Based FM Budget Report
Dear Experts, In FM we can execute budget reports for Commitment Item Group through FMB_B01, FMB_B02, FMB_PT01, FMB_PL01 or FMRP_RFFMEP1AX etc.All of these reports show Commitment Items balances on...
View ArticleCreated Purchase order and Purchase requisition not showing in FMRP_RFFMTO31X
Dear all, My user has created multiple Purchase order and Purchase requisition in one fund center and now they have checked this t code FMRP_RFFMTO31X there is not any open and assigned Purchase order...
View ArticleBCS (FM) and PBF
Hi expert, BCS (FM) and PBF are used at the same time, I suppose those two are all used for planning processes, so their functions are overlapped. then why there is need to use those two...
View ArticleMulti Year budgeting in former budgeting
Hi Experts, I want to do multi year budgeting as well as multi year earmarking of funds in Funds Management. I have found sap note 1349443 but the same is for BCS not for former budgeting. Please...
View ArticleDefine data summarization for FMIOI/FMIT
Hi, I'm working in a client that need to inform % off value off year not in the item, but in a new place that will be create in Purchase Requisition and and Purchase Order.Than we think we can use...
View ArticleClik here to view.
Error when changing the Earmarked Fund document in FMX2 Transaction
Hi, We are following the Below process for MRP Materials ProcurementReservation-PR-PO-GR-IR, and budget check is there only at Reservation and GI Creations level;when i am doing the changes to price...
View ArticleError GMMASTERDATA225
Hi, We are getting "Budget validity time slice 020 cannot be changed after budget is assigned" error when trying to extend budget validity dates in a grant. We are upgrading to ECC EhP7 with SAP_APPL...
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 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 ArticleMulti Year budgeting in former budgeting
Hi Experts, I want to do multi year budgeting as well as multi year earmarking of funds in Funds Management. I have found sap note 1349443 but the same is for BCS not for former budgeting. Please...
View ArticleBudget Entry Documents Authorization for Process
Dear Experts, We have a requirement to allow only Transfer process to certain user when posting transfer budgeting documents in FMBB. Can you please help here what configurations needs to be done to...
View ArticleMigration of Budget and commitment for Open PO's during FM implementation
Hello All, We are implementing Funds Management for a client where SAP is already implemented. They have open PO's in their system. After we implement Funds Management, system will perform a budget...
View ArticleError message FI 759: Fund does not exist in FM area
Hill! I have to make a distribution in CO-OM (tr KSV5) according to fundBut if I customize fund as sender, choose fund from the fund catalog and make a formal chek of cycle I see an error message FI...
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