error message - internal error - 1101 - customer is trying to add or update
Hi error message - internal error - 1101 - customer is trying to add or updatedocuments. for example: 1. please go to Incoming Payments; insert Card code , tag Payment on Account ( insert ILS 100) , go...
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 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 ArticlePop Up for Fund Center Commitment Item During Contract
Hi All While Creating a Contract ME31K (account assignment category-blank), We get a Pop-Up for Fund Center & Commitment Item which is not required as we do not want to commit the budget during...
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...
View ArticleCustom field in RFFMEPGAX
Hi , I have a requiremnt to add one more field in Document journal report . Need to include EBELN from BSEG table , saw some responses asking to checkPlease check also in SPRO -> Public Sector...
View ArticleFM - Derive Commitment Item from MATKL in Purchase Requisition
Dear Experts, My problem is as follows: We try to derive Commitment Item from Material Group, for Purchase Requisitions and Purchase Orders. We have added MATKL in CI_FMDERIVE and inside an append...
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 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 ArticleFM - Change fund center in already posted FI documents
Hi All, Our system went live on 1st april 2013. Now I found that FI document posted with incorrect fund center because overwrite with new value check was not there in FMDERIVE I check it and now I want...
View ArticleCommitment plan on purchase contract
Dear all, My client want to check/update the budget when create the contract, or contract reference to PR etc. Based contract, SAP use the earmark funds w/ category funds reservation to touch the...
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 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 ArticleLeading ledger disappeared after PSM activation
Hi Guys: We are implementing SAP FM-BCS on one of our client. EHP6 is being used with EA-PS 701 . When i came on project someone had activated Budget period business function which is not required. I...
View ArticleAVC & Residual Budget Error - Urgent..
Dear SAPs... I am finding a peculiar error in PSM. Uploaded budget is 1000.Invoiced is 200Commitment is 100 Residual shows as 700 But in...
View ArticleFMDerive Transport
Hi, I have a requirement to change an existing rule in FMDerive. I want to know the best approach for the rule to be transported. I have tested by forcing the transport and it asked me if i want to...
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 ArticleBudget duplication under consumed Budget-PR-RFQ-Contract-PO
Dear Experts, We have Fund Management Configured in the system and all the process are working fine. But in case, where a Contract is created from MM side after PR, at the time of PO the consumed...
View ArticleSocial Medial Analytics in the Australian Elections
Our colleagues in Australia and New Zealand posted two interesting blogs showing how SAP Cloud for Social Media Analytics by Netbase gauges voter sentiment for the upcoming Australian elections. This...
View ArticleRolling budget in FM
Hi: I am at client which is in retail industry . They want to make use of periodic budgeting and then they want that legt over budget should be carried forwad to the next month automatically. I...
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