Grants Management
Please can somebody tell me which piece of software a client needs to purchase if they want to implement Grants Management?
View ArticleDefine data summarization for FMIOI/FMIT
Hi, I'm working in a client that need to inform % off value off year not in the item, but in a new place that will be create in Purchase Requisition and and Purchase Order.Than we think we can use...
View ArticleFund Reservation document error
Hi, we have created Fund reservation document through Material reservation using mov. type 201. But when we try to issue goods, we are getting error message that “ Open amount from document ********...
View ArticleReport on partial budget release (Funds Management)
Hi, I posted budget in Fund Center 'A' against commitment Item 'XYZ' using transaction code "FMBB" of $100,000. I only released $40,000 from it, now i am unable to find any standard report that will...
View ArticleMulti Year budgeting in former budgeting
Hi Experts, I want to do multi year budgeting as well as multi year earmarking of funds in Funds Management. I have found sap note 1349443 but the same is for BCS not for former budgeting. Please...
View ArticleCreated Purchase order and Purchase requisition not showing in FMRP_RFFMTO31X
Dear all, My user has created multiple Purchase order and Purchase requisition in one fund center and now they have checked this t code FMRP_RFFMTO31X there is not any open and assigned Purchase order...
View ArticleBCS (FM) and PBF
Hi expert, BCS (FM) and PBF are used at the same time, I suppose those two are all used for planning processes, so their functions are overlapped. then why there is need to use those two...
View ArticleReport on partial budget release (Funds Management)
Hi, I posted budget in Fund Center 'A' against commitment Item 'XYZ' using transaction code "FMBB" of $100,000. I only released $40,000 from it, now i am unable to find any standard report that will...
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Error when changing the Earmarked Fund document in FMX2 Transaction
Hi, We are following the Below process for MRP Materials ProcurementReservation-PR-PO-GR-IR, and budget check is there only at Reservation and GI Creations level;when i am doing the changes to price...
View ArticlePSM Fund Management
Hi Sir, We have implemented fund management in the month of September. When I am trying to reverse a august month (2015) cross company code document in Current Month(september) . The system is giving...
View ArticleRevenue Distribution - Custom grouping of posting items
Gurus, As of standard functionality all posting items with the same Final Recipient gets grouped (assuming event 1380 group is disabled) to create one single document on final recipient Contract...
View ArticleFiscal Year variant change from Oct-Sep to Jan-Dec
We are currently on a project where we have changed the fiscal year variant from Oct-Sep to Jan-Dec. Using a shortened variant.The system let us change the variant for FI Company Code and CO...
View ArticleGM Resource Related Billing
Hi, We are using grants management and using resource related billing (RRB) 1) some of our users accidently started using it is manual billing and now we need to change it to RRB. what should be kept...
View ArticleHow to activate FM Value Adjustment Required?
Hi,We are currently using SAP Funds Management module. We want to start touse transactions FMZPM1 and FMXPM1 to be able to better monitor thechanges in earmarked funds. In SPRO path “Public Sector...
View ArticleActivate/Deactivate Funds Management - Greyout
Hi Group, I have configured Funds Management with all the required configuration Settings except the below on.SPRO- Public Sector Management > Funds Management Government > Actual and Commitment...
View ArticleFM BCS FMDERIVE
Hi All, We have a problem with account derivation strategy. I have configured fmderive as below. I think my configuration is not correct. Because i am getting an error in F-02. What sould I change in...
View ArticleConsumed amount is not update in the availability control ledger
Hi.. When I create FI document with fund center and commitment item, consumed amount is not update in the availability control ledger. I want to know the cause.
View ArticleWhile Creating PR, Ledger 9H showing Consumption, instead of 9I, Why
When I am creating a PR & Saving the same, my report FMAVCH01, is showing consumption in Ledger 9H, even when I have budget in both 9H (FM PB) & in 9I (FM CB). why this strange behaviour. Also...
View ArticleBudget Control in fundcenter
Hi Team, Budget control not happening in funds management. while posting expenses, we mapped cost center with commitment item. budget posted in Commitment item with fund center, but it is it is...
View ArticleFMCB reassignment
Hi, I am executing FMCB to change fund center and commitment item of a PO. i have entered all parameters correctly and unchecked 'Display errors only' it is not giving any result Why i need FMCB is...
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