Change of status in grant
Hi Experts, I would like to change the status of a Grant from Award to Application, then application to proposal. In the life cycle management I have assigned the previous status against the current...
View ArticleME045 error appearing for a Company Code which does not even have FM
Dear experts, we have several Company Code's in our client. Some of the Company Codes does have FM implemented, some others not. We are creating some Funds reservations to input them into Purchase...
View ArticleReversal is not possible when Funds Management is active
Hi all, We are facing a issue in FM-Travel Management. We are done the Posting run management and documents were created successfully. When we trying to reverse the document, system generating...
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Integration Materials Management (FMX1 by ME31K)?
Hi Experts, I made the configuration below to create automatically a Earmarked Funds (Funds reservation (FMZ1)) when I create "Contract" by ME31K, but unfortunately the system has not created the Funds...
View ArticleFund Management document created at the time of Settlement
Hi Experts, Our budget consumption process as below. PR - Budget ConsumetPO - PR budget reversed and Transferred to POINVOICE - PO budget reversed and Transferred to Invoice. This is fine. Problem is...
View ArticleExtract FM Budget Consumption Report by specified Period / Date
Dear Expert, When executing FM Budget consumption report through FMRP_RW_BUDCON (or even others like FMRP_RW_BUDVER, FMRP_RW_BUDGET, FMAVCR01 etc) you can enter different parameters under 'Selection...
View ArticleBudget carry forward
Hello,We use update profile 000101.In closing process we do FMj2 wuth value type 51.What I understand is after FMJ2, open POs will get transferred with budget so as I can do GR & MIRO.But we have...
View ArticleBudget check for Material Reservation from PM Orders
Hi All, We are planning to implement budget check at Material Reservation stage. we are upgrading from 600 to 607. What I understand from SAP Note :1321375 is that Program RFFMRP_MAT_RESERVATION will...
View ArticleThe budget amount is not sufficient for release
Hi Experts, We have done carry forward of budget to 2015. After that while posting the Budget upload in 2014 we are getting error 'The budget amount is not sufficient for release'. We have checked the...
View ArticleFMCYFREEZE frozen version
Hello: I am trying to define frozen version in BCS but i am unable to find any indicator where a version could be explicitly set as frozen. Can someone please look into it and tell me how a version...
View ArticleRFFMCHAN & RFFMCHAT
We have a migrated document that is not containing a value for fund. Config settings no longer allow this value of blank and when creating a residual item a check is being made against this original...
View Articlemigo 221 movement fm error
Dear all When we try to make a movement with t-code migo, movement type 221, we get the following error. What could be the reason? (we get this error after an upgrade, couldnt find any oss notes)...
View ArticleNegative Budget
Dear Experts, Previous year we had negative budget but for the current year we have positive budget with the same combination i.e., Fund Center and Commitment Item. When we pass the entries with the...
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Validation For Period in FMCCA/FMCCD
Hello Colleagues, I need to create a validation by the period of the budget : Using FMCCA/FMCCD, I have these options : But the Budget line Period is returning only the value 16, I would need the...
View ArticleHow to Change Currency in Grant Master
HI Experts, We have uploaded the Grant Currency as USD instead of CAD. We have even released budget, then when we took reports in local currency we realized that the currency is not right. We have...
View ArticleGeneral Ledger Accounting Customizing must be adjusted (see long text)
Hello Forum, I am trying to activate the "Activate Global Funds Management Functions (PSM-FM)" in Funds Management Government. But at the time of save i am getting the below error message. General...
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FMAVCREINIT NOT UPDATED
I can not run the FMAVCREINIT option: If you select Only Re-Init Consumable Budget, only the record type 1 for consumable budget will be processed. It is taking too long Document attached: Control...
View ArticleFMBB documents created through BAPI are not passing through FMCUDERIVSUB...
Dear experts, we are having a "z" transaction from which we create FMBB documents by using BAPI_0050_CREATE. However, those FMBB estandar documents that are created are not having the correct final...
View ArticleChange of Fund Centre in PO
Hi, We have posted some PR and PO documents with wrong FM account assignments (Fund, Fund center and commitment items) and now we want to rectify them the combination in open PR and POs. We expect the...
View ArticleDeleting PO and Balancing problems
Hi SAP experts, I am looking for an answer to the following question: In our SAP system we want to make some changes in materials (like switch on/off batch management, switch on/off split valuation)...
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