Budgetary Ledger X FI document
Hi Consultants, I configured the "Budgetary Ledger" according to the attachments in this message, but unfortunately the system is not creating the FI document when I´ve executed the FMBBC. I attached...
View ArticleInternal order vanishing while booking expense with grant
Hi Experts, We are in the process of implementing Grantee management in integration with Funds Management.We are in ECC 6 EHP 6. My setting are as below:I have maintained Fund Center, Grant and...
View ArticleAVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Hi All, I´ve got some problem in MIR7 with AVC error. During the posting parked document AVC error appears. Parked document is set as Subsequent credit.AVC error won´t appear, If I set document as...
View ArticleDerivation was performed but no target values were changed
Hi Experts, I have an issue in Grants Management. I'm trying to derive Grant, Sponsorded Program from Internal Order through GMDERIVE.In the details of the GMDERIVE for the fields Grant and Sponsored...
View ArticleRestrict entitlement calculation for eligible beneficiaries-SAP Social Services
Hi Experts, There is a requirement to stop entitlement calculation for certainbeneficiaries even after they have rendered eligible.Is there any standard way of restricting entitlement calculation...
View ArticleClearing in X+1 and Documents from X: error FMCF701
Good afternoon, I have some documents (Invoices and payment) that are from 2013. They were not carried forwarded to 2014. Now in 2014 I want to do a clearing but I get error FMCF701. I tried to use...
View ArticleFMCF701: Clearing in another year
Hello, I have to clear some documents in 2014 that have been posted in 2013 and they do not affect budget. As they do not affect budget they have not been carry forward. When I try to do the clearing...
View ArticleEAM OAA FM error
Hi All, We are moving from header level costing to operational level costing in EAM but when I try to create PR from order I get error for FM Error in commitment check (see costing log)Message no....
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Statistical Budget type in Fund Management
Hello Gurus, I want to create a statistical budget type. I have created a budget type Under Define Budget Type and then assign budget type to processes. I have create the same budget type in Define...
View ArticleDPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Dear Experts When posting DPRs/DPs for purchase order in ME2DP, consumed budget for purchase order is reversed in FMRP_RW_BUDCON and also FM documents are posted. For this, DPRs/DPs should not post FM...
View ArticleError message no. FI_E018 for Open/close Budget periods in FMIR
Dear Experts Busuness function for BUDGET PERIOD is activated and budget periods are defined for each quarter in a fiscal year. when opened budget period 3rd quarter for all value types and opened...
View ArticleFMPLCPD - Funds Management Plan Data Change
Hi all, When i save the data in Funds Management change Plan Data FMPLCPD, system records and shows the amount with negative sign. When i configure the planning layout and planning profile i didn't...
View ArticleEarmarked funds in Automatic Posting
Hi All, we are using the earmarked funds for our Actual Commitments, we are creating the earmarked fund for Fund, WBS element and GL Account, which further derives the Funded Program, Fund Center and...
View ArticleControl strategy trace is not triggered for simulation entry after upgrade.
Dear Expert, We have upgraded system (Dev) to EHP7. Now when we activated AVC trace and try to simulate FI entry in GL mode, AVC trace is not triggered. But its only triggering while Saving the entry....
View ArticleAvailability control with control object and automatic CE rule
Hi FM guru, When a CI is part of automatic CE rule, but that CI also have superior CI (control object). SAP standard behavior will take the automatic CE rule as 1st priority.Is there is a way we can...
View ArticleAVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Hi All, I´ve got some problem in MIR7 with AVC error. During the posting parked document AVC error appears. Parked document is set as Subsequent credit.AVC error won´t appear, If I set document as...
View ArticleFund Management implementation
Hi, Experts, We are on ECC6 EHp4 with new GL Activatd, and live sytem with FICO, MM, PM, PS, RE already live in 2009. Now managment want to implement Fund Mangment.We plan to go live on 1st April 2015...
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fmrp_rw_budcon REPORT FMRP_RW_BUDCON NOT SHOWING AMOUNTS AT COMMITMENT ITEM...
My Budcon works perfectly in DEV and QA, I have transported all orders to PDR and the Budcon does not show the amounts at the commitment item level. The total amounts are shown only in the most...
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FI148 Define a default account assignment for payment transfer
We have started to reuse an old FM area however when we try to save the configuration in OF29 we get the message 'Define a default accountassignment for payment transfer in Customizing'. From my...
View ArticleDifferent currencies for one FM Area
Hi all, Do you know if it is possible to change between two different currencies during budgeting entry for one FM Area?My new client request to have the budgeting in two different currencies MXN and...
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