Montly budget control in BCS
Hi Gurus My requriment is about budget which can be possible entry month base. For example, i only want to entry budget for february. I defined 2 document types. one of these is budget ( B1 ) and the...
View ArticleBudgeting at a lower level than Sponsored Class in GM?
Hi, We are facing a requirement to budget at a lower level than Sponsored Classes. Does anybody face a similar requirement? IS anybody using Internal Orders with GM? Thanks!Mariela
View ArticleMain and subtransaction missing in fm derivation
Hi experts, I want to create derivation rules for ISU using Main Transaction and Subtransaction fields. I cant find these 2 field names in the source or target fields in derivation rules. How do i make...
View ArticleMass Functional Area Reclassification
Hello. I am working on proyect that involves a mass reclassification of functional areas in all documents affected.For that purpose I am using tx FMCN + FMCT with a Z program that pulls all documents...
View Articlecurrency and coutry wise Funds management ORG structure
HI, we would like to implement funds management for our client, we have below org structure. one controlling area and 4 company codes , each company code we have separate currency. 1. company code...
View ArticleChange log on FM/GM derivation rules
Dear Experts, I am facing an issue, Our client wants us to enable change log for FM/GM derivation rules. "FM DERIVE AND GMDERIVE". For example, they want to check the who made the changes in derivation...
View ArticleFm document number generation currency wise FM area
HI, we have done funds management configuration each currency wise one FM area .while doing intercompany transaction system is generating one Fm document number only. EX:FM area AE01 we have assigned...
View ArticleRESIGNMENT OF FUNCTIONAL AREA TX FMN0
Hi, I am running transaction FMN0 with some FI documentes to reasign Functional Area in Budget Document through FMDERIVER. While most documents are reasigned fine, I am getting 2 types of errors in...
View ArticleRe-assignment of GM Objects
Dear Experts, In FM-BCS, there is an option for Re-assignment of FM Objects like Fund Center, Commitment Item and etc. Just like that, do we have the same in Grants Management as well? We need to...
View ArticleItem 00010: Document category is not intended for revenue commitment item
Dear Experts, I am getting the error as follows during my Third Party order process in the system. Sales order and Purchase Requisition created successfully but when I tried to create PO using ME21n...
View ArticleBudget Query
Hello, We have created a PO for 10000 and hence the budget consumed shows correctly as 10k. But when we crate a DPR for 5000, the amount gets reduced from consumed figures by that amount.This creates...
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MB21 - Earmarked Funds Doc Number not getting generated
Hi Experts, I have configured all the required settings of FM Budget Control on MM Reservations. While creating Material Reservations, accurate Funds, Fund Centers and Commitment Items are getting...
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OFUP and Derivation Rules - Conflict
Hi Experts, I am facing one strange issue while calling following Table Lookup: This Table Look up is perfectly working and calling accurate Valuation Class while creating Material Reservations if i...
View Articleto create material group as commitment item
Hi All I have one question. We want to entry budget material group ( MATKL ) level. For example we have material group as A100 - A101 - A102 - A103 - ... A110. I want to entry budget using these...
View ArticleFM activation Issue
Hi expert, We have activated FM and there were no error as such of ledger not available. Since the table T881 was already with leading ledger as F1 but for financial component was with leading ledger...
View ArticleDerivation for WBS Element Project System
Dear FM Gurus, Currently, we have integration between Project System and Fund Management. Availability Control activated in FM only, and i have activated derivation for WBS Element from Network via...
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FM Plan Data Transfer from BW
Hi Experts,We have a business requirement to transfer Plan Data from BW to FM which will become Budget for the year. We have configured following settings: While executing Plan Data Transfer, we are...
View ArticleDocument type is unknown for number range object FKKINVBILL application P
Good time dear experts,During run of tr. PSSC00_BILLING Social Services Billing - Mass Run I'm getting error as follow:Message class: FKKINV - 022Document type is unknown for number range object...
View Articlesystem error : Funds management update (collect--...
Hi, We are on Ecc6.0, EHP 7 Upgraded on 15th Nov 2015). Suddenly we are getting below message while posting the document : system error : Funds management update (collect--...
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FM Document does not have any Payment as Value Type (Document already payed)
Hi All. I really need you help on this issue. I have PSM configured in my SAP system and everything moves over Commitments Item. Actually, I have this issue. When I create a PO and I do the GR for that...
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