Open Commitment and Actuals After BCS Migration
Hi We are migrating form FM-FBS to FM-BCS, using the 110 profile - Payment Budget...after migration only budget documents are migrated into BCS, but what about the Actual and commitment data created...
View ArticleUser Exits or BADI's or Any Function Modules in FM-BCS
Hi, We are having requirement like, system to check the budget from different account assignments which are not given in the transacation level.and consume the budget in Account Assignments which are...
View ArticleParked document closing year
Good afternoon, How should parked documents be treated at the end of the year? My idea is to carry forward them to X+1. There, documents just can be post or modified whether we update transaction code...
View ArticleFM Clearing of a down payment years later
Good morning, Situation: - We create a downpayment of a PO in year X. - Due to local legislation, expenses budget lines can be carry forward 1 year. - We received the invoice in year X+5 and then I try...
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Budget Structure No Posting Object Defined
OCPS is on Former Budgeting and an end user has inadvertently defined a Commitment Item as a Posting Object somewhere in our Budget Structure Hierarchy. Is there a way to determine which combination...
View ArticleAutomatic Down Payment clearing
Dear All, We have activated the "Configure Automatic clearing of Down Payments". The down payment clearing document is posting at the time of Goods receipt and is consuming budget as an actual...
View ArticleUnable to activate the Inactive DTP's
Hi All, I need you help, I have a process chain for master data text in production system and now it is getting failed for so many days and getting the error like - Process variant DTP_LOAD...
View ArticleClearing Invoice not carried forward FM
Good afternoon, I am trying to clear an invoice from a previous year that has not been carried forward in FM. I am getting the error FMCF701. Any idea about how to treat this? Regards,Daniel
View ArticleHierarchal Report for Fund Centre Hierarchy/Group for Total Records
Hello Gurus, I need to check if there is some Hierarchal report in FM which displays the data as per my Funds Centre Hierarchy or group. Like there is a report in Cost Centre Accounting...
View ArticleDocument posted in FM not displayed in Total Records/Line item Report
Hello Gurus, When I post something in FM from FI or MM module for a combination of Fund/Fund Centre/Budget Period/Commitment Item and there is no budget maintained for that combination then system does...
View ArticleMessage no. F6097 and EA-PS 600
Hello : I am doing an FM roll out for a client who has a Co Code running with FM being used. For 9 roll out company codes , i have configured separate FM area because of different FY. Different CO area...
View ArticleDown payment Carried Forward: Negative budget
Hello, I have a downpayment of 8 euros in year X related to a PO. I carry forwarded the PO to year X+1. In year X+1 I have received an invoice of 7 and so the system automatically: Invoice 7Invoice...
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EF consumption with Ehp6 business function "PSM_FM_LOC_CI_01"
Dear Expert, we've activated business function "PSM_FM_LOC_CI_01" - https://help.sap.com/saphelp_dbm800/helpdata/en/68/f31c5686c14ba9ae9c47b943b60e3c/content.htm?frameset=/en/68/f31c5686c1… Now we...
View ArticleFI-CA / PS CD Print Workbench Collection
Dears, we implement PS CD and try to send out the correspondences as e-mail.I already created a correspondence variant and the correspondence is successfully put into SCOT.Now I want to have the...
View ArticleEarmarked fund vs Budget line
Hello, Which is the best procedure in FM to ensure that all budgte lines are firstly consumed by an earmarked fund? That the budgte lines cannot be consumed directly by a PO o by an invoice. Please let...
View ArticleMonitor budgeting of the contracts in SAP ERP/old FM
Dear colleagues, We have an customer in goverment sector that has used SAP ERP Funds Managament/old version where the budget execution is done.In order to track the budget of the contracts (not only...
View ArticleNo FM payment update (VT57) for clearing documents
Hello all, I have payment updat online active, and I'm trying to post a payment after a FI clearing, but the system is not able to find the invoice posted in FM and create value type 57. Basically, I'm...
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BW and PBF
Hello, We have recently started our first PBF implementation. I have a technical question regarding PBF and the required pre-requisite of BW. My understanding is that the SAP NetWeaver BW is the...
View ArticleCarry forward Payment Budget for Earmaked fund & PO
Hello, I have chosen budget update profile 00300. I have activated in the system to carry forward the budget associated to the documents. From my understanding when you do the carry forward of an...
View ArticleWork flow for budget approval and release
Hi We are making budget uploading and release through FMBB Transaction code, where as requirement is to incorporate work flow approval levels at the time of budget upload with Version "0" and release...
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