Exchange Loss not Captured
Hi Experts, i have Problem in Funds Management for dealing with Exchange rate gain or loss. our Reports are based on FM tables. We posted the invoice in local currency, while payment there was...
View ArticleEarmarked funds from contracts ?
Hi Gurus, In Public Sector Management > Public Sector Management > Public Sector Management >Integration > Integration Materials Management > Contracts > Define Integration...
View ArticleWrong error message no. F6556 - Fund Centre does not exist but it do exists
Hello Gurus, I am trying to transfer an Old PO to Funds Centre by changing the delivery quantity in PO but the delivery date in the PO is of June 2014. I have defined the derivation strategy and system...
View ArticleACTUAL BUDGET VS BUDGET ENTERRED IN SAP
Dear friends, I have created a Project Definition with different WBS elements with required materials for use and services for use. But the budget exceeding 10 % than the actual prepared... please...
View ArticleHow to delete CO documents from FM
Dear FM expertsIs there any way to delete from FM some CO documents, selectively (there is no need to reconstruct them).I mean something like FM_DLFI or FM_DLOI and not mass deletion programs like...
View ArticleI am searching for a function module/BAPI to add accounting data to a CO
Does anybody know how to add a new business partner or contract account to an existing contract account by using a function module/BAPI?
View ArticleFM Account Assignment Gets Changed on doing MIRO
Dear All We are implementing SAP funds management module. Kindly let me know whether Funds Management document gets generated on doing MIRO and also noticed that the FM Account Assignment gets changed...
View ArticleBudget Error BP629 Eventhough budget already exists.
Hi We have migrated into BCS from FBS, now we are facing the probelm the newly posted budget which is posted from FMBB.Profile we are using 101 with Payment budget. Scenario Example: Budget Uploaded in...
View ArticleActivating Funds Management Module in the mid of a month
Hi We are planned to activate the Funds management module in the mid of August 2014 and we are following accounting period (April - March). So the PR and Purchase order created prior (i.e from April to...
View ArticleCarry Forward of Residual Budget
HI Kindly let me know the procedure in carrying forwarding the Residual budget from 2014 to 2015. I have done the transaction code FMMPCOVR, with the key figure:YE_RESIDUAL and a document got generated...
View ArticleFM Function Moduels in PO Releasing to check the Budget.
Hi, We are having a requriement to check the budget at PO Deblocking ( Releasing ) Level, not at the time PO creation Level.can anybody suggest is there any function module or standard settings...
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Budget Structure - Former Budgeting
OCPS uses Former Budgeting and the Budget Structure in Funds Management. We work with Annual Values. The Functional staff uses FM9K to maintain and change the Budget structure. Occasionally, staff...
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In PO deletion , system asking budget, more than PO value.
Hi Team, We have Created PR in 2013 with the value of 60,00,000 INR and PO with reference to PR with value of 23,00,000 INR in same fiscal Year.When we are trying to delete PO , system showing Error as...
View ArticleSome Commitment item for one GL account
Dear experts!Now, I'm getting some issue about Funds management.- The first, my company have three department and the each of department have a budget. The detail, Department A have budget is 50M,...
View ArticleBudget Transfer for Released Amount
Dear I need to do a budget transfer from one Commitment item / Fund center (CI/FC) combination to another. The Budget got released on the sender and thereby the available amt is 1,00,000 (Eg) and the...
View ArticleApplication of Fund Mgmt.
Hi ,I just like to have some guidance fm You on the below issue-Our organisation is in the process of Implementing the SAP . Our core Business is Electricity Distribution . We have already implemented...
View ArticleReassignment of FM area
Hi Gurus, Our company code is in operational and decided to change the FM area from old to new FM area. Please let me know the details steps and impact analysis Thanks &...
View ArticleTransfer a budget in Grants Management
Hi, We have to transfer funds within Sponsored classes in the same grant and then supplement an additional amount provided by Sponsor.So below steps followed,1. We used transfer budget, 'TRAN' process...
View ArticleUnable to Control Half-yearly & yearly Budget in Payment Budget
Hi Expert,Our Client's requirement is to control the FM Budget on half-yearly as well as yearly in payment Budget category.Here they want that system will enable to make PR & PO for entire year but...
View ArticleAccount assignment in company code xxxx in not allowed - RP468
Hi Gurus, While assigning cost center for personal number we are getting message that "Company code xxxx does not belong to FM area" with message number RP468. Diagnosis - you want to...
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