Message to open old FM period
Hi, We are on ECC6 EHP 4 and implmenting the BCS part of FM. FM activation is year is 2014. I have the folllowing issue. When I tried to post the MIGO (posting date Mar 2015)entry for old purhcase...
View ArticleDerivation rule at asset retirement
Hii experts, we have requirement of assets procurement through grants they receive. Funds of fund center got consumed at the asset acquisition but when i m triyng to retire/scrap assets... its giving...
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FM - SD check available budget
Hi Experts, Our system cannot check available budget from credit memo (SD).Our Process is create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as...
View ArticlePayment & Commitment Budget
Hi,We have a requirement at our hand that requires to have two separate budgets. commitment and payment. As per my understanding we have separate commitment and payment budget available in Funds...
View ArticleFMCF103
Hi, While posting the SES in Apr 15 against the order which was created before activation of FM, user is getting error FMCF103. What does this error signifies. I am geting Fund Center and Commitment...
View ArticleBudget Management
Hi,I've been researching on budget management for quit some time now but couldn't fine any solution for my scenario so i am posting this query hopping to find a possible solution. i have following...
View ArticlePosting date in Purchase order is not consistent with all Line items
Hi, We have enable Posting date as optional filed in creation of Purchase order due to positing relating to previous months. This field option enabled due to avoid the error "Posting date is earlier...
View ArticleFund Center derivation based on PM order
Hi all, Our requirement is that Fund Center should be derived from the cost center field (location tab) in the PM order. I am using function module FMDT_READ_MD_ORDER to achieve the result. I am...
View ArticleConvert error in to warning
Hi, I need to convert error message in to warning message. I have changed the tolerance profile from error to warning. After this I was able to create the PR without budget but when I tried to post...
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Consumable budget negative through FMJ2.
Hi,I have read all the discussions on this releated issue and almost did all the suggested config's. But still, if i try to carry forward a PO from old fical year to new the, consumbale budget of the...
View ArticleFBA6 transaction (F-47) can generate entries in the ledger 9I ?
Hello everyone. Does anyone know if a document generated via FBA6 transaction (F-47) can generate entries in the ledger 9I (Commitment Budget)? There is no PO or an asset or a CO order related to the...
View ArticleTax amount is not appearing in consumption history of earmarked fund
Dear Experts, It is a requirement from my customer, the tax item be populated with the same earmarked fund, commitment item, functional area, funds center and fund of the related expense or revenue...
View ArticleMessage No FMCF102 & Message no. FI_E026
Hi, I have created the PR on 31st Mar 2015 and created the PO on 30-apr-2015. The PO is not yet released, but created. Now when user wants to add the Text, the following error mesages are triggered....
View Articleaccrual reversals automatically posted to auc
Hello everybody! We are having an issue at the company where i work. When the capital expense accruals were reversed in the current year they were automatically posted to auc and it was not supposed to...
View ArticleLines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Dear experts, I would like to ask you about the following incorrect scenario we are facing: in my client, the PO creates commitment, then the GR recudes that PO commitment and whenever the invoice is...
View ArticleDerivation rule at asset retirement
Hii experts, we have requirement of assets procurement through grants they receive. Funds of fund center got consumed at the asset acquisition but when i m triyng to retire/scrap assets... its giving...
View ArticleTPOS Form Field Pre-Filling
Hi Experts, We are implementing TPOS, in TPOS adobe form it is required to display default value of form field!we have find the service FMCA_TRM_ESOA_EVENT_P320 but our TPOS not call this service!...
View ArticleFMF0 not updated value type 57
Hello. When I run FMF0 transaction is not updating the value type 57 for invoices generated by MIRO transaction. Only invoices generated by FB60 transaction are being updated. Does anyone know what...
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FM account assignment-Error-Message no. FMBS123 - Return code 4.
Hi Experts, I have been getting the below error when I am trying to post asset acquisition in tcode F-90. Other than asset transactions, this error does not occur. I have tried changing budget and...
View ArticleError in PR
Hi, We have created a PR which is before activation of FM. The Purhcase order was created after FM activation. The purhcase order is not yet released, while making the correction in purhcase order,...
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