Transport 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 ArticleSubmit to call transaction FPCPL giving DOCKING_CONTROLS error
Hi everyone, I'm getting an error trying to clarify and post a payment position from a payment lot. I have a program that selects the payment lot positions that I need to post, but before posting I...
View ArticleFM Account assignments are not inherited from the PO
Hi Experts, This is an implementation project of SAP S/4HANA ON-PREMISE 1511. We have BCS active ( EA-PS Release 800 and 0001 SP). We are testing and We get incorrect FM account assignment derivation...
View ArticleActivation of EA-PS component
Hi Experts, Would you tell me if activation of EA-PS component affects the functionality of other components in a client that has already SAP ECC 6.0 ? Thanks in advance José Luis
View ArticleFMBB validations
Dear Experts, How can I add validations to the FMBB transaction, a. Process and document type should correspond. Say for example If the user enters Process = ENTER, Document type should be ZX...
View ArticleError - GR reduction not possible in MIRO (Message no. FICUSTOM350)
Hello Gurus, I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) . I have activated FM - BCS. In Customizing transaction OFUP (Make other...
View ArticleMessage No. FMCF101
Hi, I have created two purchase order in last financial year.For one purchase order GRN has been posted in last financial year and I want to post MIRO in current financial year, While posting of MIRO...
View ArticleThe Dollar Street Project
I have long followed Hans Rosling's "Gap Minder" project (http://www.gapminder.org/), and was recently delighted to discover Ana Rosling Rönnlund's "Dollar Street" project...
View ArticleNumber range question related to BCS - FM Area
Hi We want to implement only BCS in my current project. BCS is only used for budget checking in cost element and cost center. In the Maintain FM Area (OF15), there is a field 'No. range. no' that need...
View ArticleFMEQ - Document Journal for encumbrance only displays summary, and not the...
Hello folks,We were getting the error FMCF 320 while posting Invoice Receipt. So we applied the Notes 2118110 and 1991999 and other prerequisite notes. We don't have any issue with invoice postings...
View ArticleExchange Rate Differences between INVOICE and GOODS RECEIPT
Dear Experts, Grant Management module enable us to use a different CURRENCY per each grant, We found out, In some cases, Records originted from IV are not posted expressing the exchange rate as we...
View ArticleFMBB validations
Dear Experts, How can I add validations to the FMBB transaction, a. Process and document type should correspond. Say for example If the user enters Process = ENTER, Document type should be ZX...
View ArticlePublic Sector Menu
Hi All I have very urgent issue. We transported the all FM requests to production system. All customizing ok. For example I can see our financial management area and other customizing. But eventough I...
View ArticleMessage No. FMCF101
Hi, I have created two purchase order in last financial year.For one purchase order GRN has been posted in last financial year and I want to post MIRO in current financial year, While posting of MIRO...
View ArticleBCS - FMRP_RW_BUDCON "Available Amount" Negative
Hello FM experts, I have the following issue with FM module. We are using BCS for budgeting and AVC, sometimes we face this problem: When executing report FMRP_RW_BUDCON for some combinations of funds...
View ArticleFI Document Consumes from wrong fiscal year
Dear All, I am making an FI posting for year 2015. When I check the document, I see that it consumes budget from funds reservation of 2016. What could be the reason? Regards
View ArticleFMUP127 at Invoice Entries
Dear Fellows, I am hadling a problem in the Invoice Entry for Internal Orders. Error message FMUP127 appears and I am trying to follow SAP note 1576645 instructions. It says that I got to change...
View ArticleDefinition of FM Account Assignments as General Ledger Split Characteristic
Hi Experts, We have PSM -BCS activated, we are using commitment item, fund center, functional area and funded program as account assignment elements. We have activated profile 000102 and We don´t need...
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 ArticleChanging fund center mapping from pc to cc
Hi experts, I am new to sap psm.I have a requirement from my client please help me out with the following present FM account assignments used as followsone fund+fund center (1:1 to profit centers)but...
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