Hi Experts,
Certain country specific settings have been introduced in SAP ERP Globalization Extensions 607 for Saudi Arabia.
If this particular Add on is not applied, then we do not find a country specific template for creating a company for Saudi Arabia.
I do not have this extension applied for my project, so while creating a Saudi Arabian company which standard template should I use?
Thanks in advance,
Anwesha.
Hi :
I am facing an issue. I have few assets whose finance source are multiple , public funds and internal funds both. I have proposed sub asset creation of main asset for consuming grant budget but issue is sub asset is taking main asset FM account assignments, i have unchecked copy for time dependent fields in relevant screen layout of asset class but still system does not overwrite FM account assignment when creating sub asset of main asset. I am using FMDT_READ_MD_ASSET to derive FM account assignment based on user temp
field as asset class and cost center or IO. What i see in trace , system assigns main asset cost center to sub asset in trace despite of the fact that i have entered a statistical IO and cost center in AS11 whose derivation rules are in place. Once i save asset , i also tried re deriving button in AS02 but system doing nothing. In detailed trace log system stops at cost center based derivation of main asset , if i deactivate it temporarily , system derives nothing.
Please guide me what can be the issue
Regards
Table FMBDT (FMBDA / FMBDP / FMBDT ) Not Active in Financial Special Purpose Ledger Table T800A Settings.
This is creating Issue while creation of Budget entry document (Updation Issue ) and Planner Layout
Please let me know the solution
Issue Message
Message no. GU085
You have chosen a table that is not in T800A or is not a GLX table (type TT, SI, SP).
Select a GLX table (type TT, SI, SP or an object table).
But the Table is Available in in T800A and Having right table object ..... But not active
Dear SAP's
We have Created a PR,
Then PO,
Then MIGO,
and Invoice parked at MIR7. later after one month at the time of posting System give Budget Exceed Error !!!
As per my understanding Budget is already reserved for the PR and PO therefore same we can consume at anytime..
Someone can tell me is there any complexity at invoice Parking in MIR7.??
Or did i forgot some config in FM ??
Requirement is Posting the same Parked document with the reserved budget ..
Thanks in advance
Shinas
Hi, guys.
There is a problem with the budgetary ledger document for FM payments.
SAP ECC 6.0; sap-appl 606; ea-ps 606
FM: BCS activated, document splitting activated (rule 000...012),
Budgetary ledger settings:
doc.type for BL: XB (business transaction 0000, variant 0001);
negative posting: X;
posting keys: 40,50
FMBLEXT for actual postings:
source: company code (1000) and value type (57)
target: gl account: 801 and 802
gl offset account : 800
I posted a document in FI with (with no negative posting), that is updated in FM with value type 57, amount type 0250:
expense account (comm.item: 30/3)= bank account (comm.item 90/1) 100 usd
The BL document that is generated has negative postings:
% = 800 -200 (posting key 40, negative posting: X)
801 -100 (posting key 50, negative posting: X)
802 -100 (posting key 50, negative posting: X)
It should be:
800 = % 200
801 100
802 100
Any ideas what should I do to correct the situation?
Thank you in advance.
HI,
My client is trying to add supplement to a grant by using T-Code "GM_BDGT_RELEASE - Release Budget". While releasing the supplement the system gives the following "WARNING MESSAGE"
Message no. GMAVC016
The current budget consumption is 1,000.00 PKR (GM PB Availability Control) less than the overall budget for the document item 000001. Availability control on outgoing amounts raised this message for the following combination of availability control ledger, fiscal year, and control object:
Please also not that Grant Validity is from "01.05.2013" to "31.12.2013" so the grant is still valid and the posting date for releasing the supplement is 12.12.2013.
Why is the system giving me this warning? there is still a remaining budget of 700 PKR in the target sponsor class.
Help please.
Dear, experts,
we have new GL without splitting (SD,MM,FI,CO,PP in use) and now we are going to start FM with the splitting. What we need to do with open positions of FI-documents created before activation of FM\split ?
Hi Consultants,
Does anyone has documentation of "Budget´s planning" in BCS (SAP ECC 6.0) ? (of customizing and of user).
Currently we do the Budget´s planning in BW and the customer would like to do in SAP ECC.
Thank you very much
Claudio
Dear Sir,
When the PR is created the funds management budget check is happening at time of saving the PR.
when the PR is converted to PO, the FM budget check is happening only at the time of last release, (in the release strategy)
How could possibly be done to ensure that the budget check happens at the time of saving the PO itself.
Thanks
Sanjay
HI,
Cost center is not displayed in BUDCON report after selecting in layout.Though GL code, commitment item and fund center display in each line item but cost center need to be display for reporting purpose. In some case FC,CI and GL code are same but CC is different.
Regards,
Rabin.
Dear Experts,
We have activated the BCS Funds Management for our client. As a first step we have activated Account Assignment Derivation and unchecked the update in the configuration settings of Activate/DEactivate Funds Management. This is inorder to ensure first the derivation rules are working fine. We are planning to activate the update in another few days. My question is we are defining the budgets for the year wise and once the update is checked , we want the documents which got posted previously ( during the period where Account Assignment Derivation is active and update is deactivated) to consume the budget i.e. FM documents to be generated.
Please advise for this scenario is there any SAP standard program to update these documents or how we need to proceed on this.
Thnak you.
Best Regards,
Rajesh.
Hi,
We have configured the middleware replication of business partners from SAP CRM to SAP ECC and the replication works fine after the initial load of the adapter object BUPA_MAIN.
Our scenario involves the creation of the business partner with a custom role(Citizen) which is a copy of the standard Sold to Party role(CRM000).
During the replication , we have observed that if the business partner is created with the standard sold to party role in CRM, the role MKK Contract Partner is automatically assigned to the replicated business partner in ECC.
In case we create business partner using the custom role, the contract partner role is not assigned automatically.
Do we need to perform any mapping / implement a BADI to automatically assign the Contract partner role?
Thanks in advance,
Vamsi.
HI Gurus,
Can somebody please explain how the update mode Reset and Overwrite supposed to work during the transfer of data from BW to FM?
When I execute with the transfer process, the update mode only reset the value in the budget to zero without updating the with the new budget values.
Thanks
Hi
I have no experience about Former Budgeting. so,
could you explain how to set "Deactivate / Activate Availability Control" IMG Screen in Former Budgeting.
IMG menu path : Former Budgeting > Availability Control > Deactivate / Activate availability control
For the budget control activating, i am not sure whether "fiscal year" is blank for all years. also, "Always check" is checked.
MK
HI
I placed a purchase order having one line item and two budgets(same commitment items , different fund centers) were assigned to the line item.
the PO was saved successfully and i can check the PO in FMIOI table. but, when I run MIRO, i met a budget exceed message from one budget code. at that time , just only that PO for two budget codes. the PO reserved all budget amount. it's strange. so, after adding budget , MIRO was done successfully. but actually, budget was not sufficient . what is a problem?, where can i check ? system is working under Former Budgeting System.
ex) 1. budget entry
- fund center A & Commitment 001 $50,
- fund center B & Commitment 001 $50
2. PO entry
PO # 1000
PART X $ 100
(fund center A & Commitment 001 $50,
fund center B & Commitment 001 $50)
3. FMIOI
"amount type" 0100 $ 50 fund center A & Commitment 001
"amount type" 0100 $ 50 fund center B & Commitment 001
4. MIRO
PART X $ 100
(fund center A & Commitment 001 $30,
fund center B & Commitment 001 $50)
" budget exceed $50 fund center B & Commitment 001 "
5, budget increased & MIRO
FMIOI
"amount type" 0100 $ 50- fund center A & Commitment 001
"amount type" 0200 $ 20 fund center A & Commitment 001
"amount type" 0500 $ 30- fund center A & Commitment 001
"amount type" 0100 $ 50- fund center B & Commitment 001
MK
Hi Experts,
Certain country specific settings have been introduced in SAP ERP Globalization Extensions 607 for Saudi Arabia.
If this particular Add on is not applied, then we do not find a country specific template for creating a company for Saudi Arabia.
I do not have this extension applied for my project, so while creating a Saudi Arabian company which standard template should I use?
Thanks in advance,
Anwesha.
Table FMBDT (FMBDA / FMBDP / FMBDT ) Not Active in Financial Special Purpose Ledger Table T800A Settings.
This is creating Issue while creation of Budget entry document (Updation Issue ) and Planner Layout
Please let me know the solution
Issue Message
Message no. GU085
You have chosen a table that is not in T800A or is not a GLX table (type TT, SI, SP).
Select a GLX table (type TT, SI, SP or an object table).
But the Table is Available in in T800A and Having right table object ..... But not active
Hi All,
My client use Former Budgeting. When we want to cancel MIGO, both commitment and payment budget become available. Is it standard?
My client only want to affect in payment budget during cancel MIGO. Is it possible? If yes, where do the customizing take place?
Please help.
Thank you in advance,
Christin
Hi:
We have a requirement from client for attaching excel file in FMPLCPD t code.I have configured budget text but that only allows users to write or attach txt file text on budget text screen for a particular budget address for which planned data is being entered in FMPLCPD by various departments. We have no option of service objects in this t code. My client wants to attach excel file for every version they save for a particular budget address. The excel file will contain working for budgetary figure they have entered for respective version. Please let me know if there is any way out to attach excel file in this t code for every document it generates.
Regards
Hi Experts,
Certain country specific settings have been introduced in SAP ERP Globalization Extensions 607 for Saudi Arabia.
If this particular Add on is not applied, then we do not find a country specific template for creating a company for Saudi Arabia.
I do not have this extension applied for my project, so while creating a Saudi Arabian company which standard template should I use?
Thanks in advance,
Anwesha.