Budget address not picked from posting address immediately
Hi, I have created a busgte structure. Then I have manitanind posting address and budget address also. Then I have maintained the derivation entries to derive budget address from posting address also....
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 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 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 ArticleReference Material for PSM
Hi everyone, I'm trying to understand in depth about PSM in SAP. Does anyone have any material that I can read and understand better this SAP module and its integration with MM, FI etc.? Thanks a lot....
View ArticleDeletion of Plan Budget/Reset of Plan Data
Hi I entered the plan budget by transaction "FMPLCPD - Change Plan Data" in planning version. after that I executed the deletion budget program to delete this planning data. system deleted the line...
View ArticleRules and entries not moved to test systems from dev system for derivation...
Hi, I have created a derivation strategy in FM derive. then maintained table look ups rule and then maitain entries for those rule. In the the derivation strategy screen, i have used van icon on the...
View ArticleFM budget for balance sheet account
Dear Experts, I want to have a budget check for balance sheet account (bank accounts). This is required for blocking posting of payment if the OD limit is not available. The OD limit will be the budget...
View ArticleIS Public sector presentation
Dear gurus, I need a IS Public sector presentation. If you have, could you send the link. Thank you very much.
View ArticleAccount Assignment change during document creation
hi, We got the below error mesage no: FMUP127 while posting initial inventory stock using T.code: MB1C and movement type 501"account assignment change during document creation". We have checked...
View ArticleFund Manageent - Short dump in FB60
Fund Management - IssuesWe are implementing Fund Management in testing system, the configurations have been completed. When we allocate the Budget through transaction code FMBCC, the budgets have been...
View ArticlePosting period error
Hi, We have activated Funds management in year 2012. But while doing GR for old PO system gives following error - "Period 007/Fiscal year 2011for not open for FM posting in value type" This error...
View ArticleProcedure for Return PO budget check.
Dear Experts, Please clarify the procedure for Return PO budget check. Created a PR, PO and GRN.. now I am trying to create a return PO without referring the original PO.. so when we return stock how...
View ArticlePM Order - Order Confirmation - Labor Cost
Dear All, We are integrating FM with Plant Maintenance Module in SAP ECC 6.0 and we are using BCS. 1. Order Confirmation PM order is created and is assigned to Funds center. the time confirmation is...
View ArticleSAP PSCD configuration and TABLES
hi all, I have alot of text information on SAP PSCD, but I am unable to find anything on transactions codes, table names config guides? can someone advice or point me to the correct direction? thanks
View ArticleFMDERIVE
Dear experts, I have some doubts concerning derivation rules in FMDERIVE. I need to use field EKGRP - Purchasing Group - as a source field in a derivation rule. Can you give me any idea on how I can do...
View ArticleFM Availability control is not checking Travel Request
Dear All, We have an issue in Fund Management. The travel request is not considering as commitment and its not consuming budget. So system is not giving error message when we process travel request...
View ArticleFM error for AUC Settlement from Internal Order
Dear Experts, While running KO88 settlement for AUC from internal order .. I am getting below error Asset 1000 000041000003 0000: no subnumber with FM assignment DUMMY / / /Message no....
View ArticleAvailability control in a monthy accumulated basis
Hi SAP experts, We are implementing PSM-FM, but our client's requirement is to have the availability control in a monthly accumulated basis. For example, if we have a budget of $ 100 in each month, in...
View ArticleAccount Assignment change during document creation
hi, We got the below error mesage no: FMUP127 while posting initial inventory stock using T.code: MB1C and movement type 501"account assignment change during document creation". We have checked...
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