FMBBC - Budget not release if posted for period.
Hi Experts, While posting budget in FMBBC, there is one field Period. It contains value ALL and each period. I posted the document for 10000 budget for period 001.When i tried to release, it is not...
View ArticleDefine Derivation Strategy for Tolerance Profiles is not working
Dear Experts, I have implemented the Funds Management with BCS. my requirement is to exclude the specific FC & CI Combination and for that I have derived the rule in Define Derivation Strategy for...
View ArticleUsing F110 instead of F48 and FM AVC is asking aditional budget
I am trying using F110 insted of F48 , because users want works APP after F-47 DownPayment Request and not F-48 for posting to Vendor.Unfortunatelly FM is asking more budget when we execute MIGO/MIRO....
View ArticleHow is the Document Chain open amount calculated
Tcode: RFFM_DOC_CHAIN. How is the open amount on the document chain calculated? It appears to be the Purchase Order Net Price minus the Posted invoice amount, would someone please confirm for me?Thanks...
View ArticleInternal order for AUC and Funds Management
Dear all, We are creating a PO for Asset Under Construction against the internal order (maintained internal order budget ), but budget check is not happening against the internal order budget value....
View Articleuse budget except for specific commitment item
I have two questions for you Firstly,I don't want to use budget in specific commitment itemHow can I except for it?this commitment item's financial trans is 50, and commitment item cat is 2and I can...
View ArticleBudget commitment on PR approval
Hi: We are facing an issue on budget commitment in PR. Client wants that budget on PR should get committed only when it is approved by some authority as per release strategy. At the moment budget gets...
View ArticleNumber Range of FMBELNR
Hello, Where Could I define a FMBELNR range number at FMIFIIT table? Thanks.
View ArticleDerivation of Commitment Item from Material and Services codes
Hi experts, I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account. I have seen that material codes...
View ArticleMessage:Error in Commitment check
Hi:We are in the middle of go live.. Having around 8000 PR .. These includes service, assets and Material PRs, have budget linked to them. We using a BAPI made program to upload these data in...
View ArticleGrants Management Balance Upload
HelloWhile Uploading Grant Balances I am receiving a Warning message that “FM not active for Grant XYZ” Can anyone help me on this? Pleas also not FM GM Integration is not activated for any grant....
View ArticleAsset settlement for prior fiscal year - Budget Issue
Hi Expert, When we are doing AUC settlement for prior fiscal years, the settlement amount is showing in the standard report FMRP_RFFMAV01X (which should not) however when we do the same settlement in...
View ArticleAutomatic transfer of residual budget to the next period
Hi Experts, We are using budget period and we have assigned budget for each period as in period wise budget for each period defined based on posting date.Now we want to transfer the residual budget of...
View ArticleProfit and Loss Statements location wise
Hi All We have a client got 155000 offices in different regions and got 15 Line of Business client wants to have P&L and B/S at location level. Now I aware that we can use Profit Center for...
View ArticleFunds reservation :Quantity check at procurement process
Hi, We are using Funds Reservation at procurement process. The reservation is creating with reference to Fund center, Commitment Item, Material Group, Value and Quantity of material. When we are...
View ArticleDrilldown report for BCS
Hi, We currently have a drill down report created in Former Budgeting which has releaseed amount, consumption in PR, Consumption in PO and consumption in others and the remaining amount available for...
View ArticleFI606 "No commitment items selected"
Hello,I've used CKMI - Post Closing and the system show a error message No commitment items selectedMessage no. FI606 Also I try putting a trace on the FMDERIVE, but it doesn't work when I execute...
View ArticleBCS drilldown report library 4FM not found
Hello All, We have to creae a drill down report for BCS. When i checked the GRR3 , report library 4FM is not found.Report 4FA1-001, Report Group 4FA1 is also not found I tried to import from client...
View ArticleDifferent Warning message for commitment item.
Hi, This is with regards to different Warning message for commitment items. We have created tolerance profile at 80% warning for all commitment items. For one commitment item, we need warning at 70%....
View ArticleUsing Value Type to limit posting in FMIR - but problems with POs
We are testing using FMIR value types to lock users out of certain processes at year end. We have tested Purchase Requisitions, Travel Commitments, Funds Reservations and Purchase Orders and all seem...
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