FM integrated to MRO for SAP for Aerospace & Defense (SAP for A&D) industry
Hi, Does some one know if there is a conflict between Funds Management activation and SAP for Aerospace & Defense (SAP for A&D) industry - Discrete Industries and Mill Products? I will...
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 ArticleBCS AVC for Loan Account
Dear Expert, We have requirement for Budgeting on Loan Account. Presently when the loan is sanctioned, Loan a/c is credited with the respective derived FC and CI and now this whole amount is available...
View ArticleBudget reduction during F-47
Dear Sapient Functionality of budget reduction during down payment Case 1 Created PO with two line item 10 & 20 with value 36,400.00 for each line item total PO value 72800 while doing transaction...
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FM - Statistical Budget S1 Missing in FMBBC
Hello, I have a requirement where we need to post Statistical Budget for the same Commitment items and Funds Centers for reporting purpose. I have configured Statistical Budget Type, Document Type and...
View ArticleFUND Activation after Data Posted with FC and CI Structure
Hi we are implementing BCS, 1st we want to use only FC and CI and we posted some data also in this structure.but now we want to activate FUND also. is it possible.we required this to implement PBC....
View Articleoverride update profile in Funds Management
Hi, We have implemented the Funds Management for our client , we have assigned the update profile : 000102 where the budget check happens basing on the posting date.There is a business requirement in...
View ArticleDo not want FMGLFLEXT
Hi, I have activated PSM-FM - Global funds management functions in development. We are on ECCS, EHP4 and new gl is alread activated and we would like to use FAGLFLEXT and do not want to use FMGLFLEXT....
View ArticleFMAVCR01: consumable amount affected by RIBS
Hello, During the RIBS process from fund X (Revenue) to Y (Expenditure), I face following issue for Fund X in FMAVCR01 (Overview of Annual Values) report: First, I do not know why the consumable amount...
View ArticleBudget return during PR/PO close
HI sapient CASE (SERVICE PROCUREMENT PROCESS) PR created - 20 quantity value @ 10 = 200 (Budget consumed in PR Rs 200) PO created - 10 quantity value @10 = 100 (Differential budget return...
View ArticleFM Activation while Running with Other SAP Modules
Hi We are implementating FM BCS Mdule in Year 2014 with profile 101, GR and IR update.Now the current settings which we did are running correctly for 2014 year postingsButOpen Purchase Order - Purchase...
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...
View ArticleBudget Entry Documents Authorization for Process
Dear Experts, We have a requirement to allow only Transfer process to certain user when posting transfer budgeting documents in FMBB. Can you please help here what configurations needs to be done to...
View ArticleChain Carryforward PO
Good morning, I have a Fund reservation of 1.000 and related to it a Purchase order of 100. Through FMJ2 I select the carryforward of the PO (value type 51) and its budget associated. Expected result:...
View ArticleErorr When Creating Reservation in MB21
Dear Gurus, When trying to create Reservation via MB21 i got erorr message like this.. Entry in field Cost Center not allowed; check the field control Message no. FMEF009 We have integration between MM...
View ArticleFunds management-Funds center creation
Hi Gurus I am in the process implementing FM.I am creating funds centers but I'm encountering some challenges;1. I started off by creating a Hierarchy but I'm stuck at Hierarchy Variant. What do I do...
View ArticleHR Master Data Requirements for PEP/PBF
Hi PBF Team/Experts, We are beginning our field/table mapping to load master data from ECC to BW/PBF. Primarily wondering if we will have to create and configure data in a way to enable PBF and PEP...
View ArticleFund Center is not deriving for alpha-numeric Cost Center
Hi all In our cost center hierarchy i have numeric and alpha-numeric cost centers. Funds Management BCS is active in our company. I have created a assignment rule in FMDERIVE to derive fund center from...
View Articlefmbs149: delete posting address
Hello, I have posting in the following year and I do not have activated the AVC for future years. So some users made postings (earmarked funds) without budget, as it was no needed. Now, I have changed...
View ArticleUpdate Fund Center in Legacy Material Reservation which was Created before...
Hello Gurus, With our client we are activating FM in existing SAP environment and now we have lot of open Material Reservations (MRs) which needs to be updated with Fund Center as we cannot derive it....
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