Can I close a PR from last year without carryforward the budget?
Hi Gurus, we have the following scenario: We have several purchases requisitions made last year that we can to either delete or mark as concluded, but we can't perform this operation because system is...
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Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Hi Gurus, I´m trying to do the configuration of document "Payment_Update_Online" but I found some problems: Even I had put the fields KNBELNR and VOBELNR in configuration below: the system does not...
View ArticleWhat is difference between Ledger 9I and 9H
Hi FM expert There is two ledger in the BCS system. But I don't know the difference between them. Would you explain it for me.9H FM PB Availability Control9I FM CB Availability Control Thank you very...
View ArticleMaintain Billable Item Classes (Convergent Invoicing) by TA FKKBIXBIT_CONF
Good time team,Has anyone opportunity to configurate Billable Item Classes via TA - FKKBIXBIT_CONF?
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...
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Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Hi Gurus, I´m trying to do the configuration of document "Payment_Update_Online" but I found some problems: Even I had put the fields KNBELNR and VOBELNR in configuration below: the system does not...
View ArticleBudget check at IW31
Dear All We want to do budget availability check at the time of IW31 maintenance order creation please guide Thanks in advance
View ArticlePlanning Data upload
Hi Experts, Clients wants to upload the planning data from Excel using T.code FMPLUP. If any any configuration required to execute, please share. I created a file in excel with .CSV format, provided...
View Article(FM-MM) Material Reservation Integration with FM using Earmarked Funds !!
Hi All, We are trying to Integrate MM's Material Reservation process with FM using Earmarked Funds..... We have performed the following steps: a) Activated = Business function PSM_FM_CI_1 b) Public...
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...
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Open Item From Document *** exceed by **%, Message No: RE164
Dear Experts, We are using EMF function for budget commitment at the time of reservation in MM (T-Code: MB21).System is creating Reservation Document but at the time of Goods Issuance (T-Code: MB1A) it...
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 ArticleReal time Payments - FICA
Hi All,As I am new to real time payment process looking for an inputs using Payment order.Scenario as follows:Here customer can make payment through Payment gateway. And awaiting for a confirmation...
View ArticleBlocking Funds Centres and Commitment items from budget transfers
Hi experts, We would like to block some funds centers and commitment items from budget transfers and issue an error message when users try to transfer a budget from such blocked master data. I don't...
View ArticleResource related billing in Grants Management
Hi: I have never worked on RRB in SAP Grants Management, i have always used manual billing to cater these. Now i want to know about these RRB types in Grants Management. My SD guy have configured...
View ArticleBudget control period wise as well as Year wise
Hi Experts,Good evening all. We need to control the budget figures on monthly basis & residual balance of previous month data ,must be carry forward to next month up to financial year close. System...
View ArticleMass Uploading of Derivation Rule Values in FMDERIVE
Dear Experts, I have got derivation rules values in excel at mass level which needs to be inserted/uploaded in FMDERIVE.Manual way allows me to copy-paste only 22 values at a time which is really a...
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 ArticleFunds Management - BCS FM DERIVATION RULE BYPASS
Dear All We are in the process of FM-BCS implementation with ECC 6.0 with EHP4. We want to bypass of triggering FMDERIVE account assignment elements (Funds Center, Fund, Budget Object etc.,) while...
View ArticleInternal Order is not derived from Asset Master in PO after Funds mangment...
Dear all The function of deriving the Investment order from the asset master while creating PO was working perfectly before the activation of funds management, now IO is not derived any more what could...
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