Error Accessing Function Module: FMFPO_READ_QUICK
Dear Experts, I am trying to transfer the FI-CA posting to GL using t-code FPG1.As I execute the transaction, system is giving following error: Error accessing function module: FMFPO_READ_QUICK...
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Commitment Plan for Purchase Contracts
Hi Experts, We have a business requirement to apply budget control on MM Contracts. The scenario is as follows: - Service PR = $10,000 (Budget committed by $10,000) - Service Contract for one year...
View ArticleAmount type for clearing vendor customer documents in FM-BCS
Hi FM experts, My client uses SAP FM-BCS for public sector management. When clearing customer to vendor document in Financial Accounting, a budget document is created in FM.This document has a value...
View ArticleMIGO Down Payment Clearing with withholding Tax
Dear Experts, We recently implemented SAP Note: 1279351 - Automatic Clearing of Down Payments/Down Payment Requests along with the correction instructions mentioned in Note: 2170026 - Goods receipt:...
View ArticleFunds management x Split Valuation
Hi Consultans, Is Funds management is updated when the Split Valuation is executed? Best regardsClaudio
View ArticleSplit of FM document?
Hi Consultants, I've this scenario: the PO (purchase order) was posted with Account Assignment Category equal "Q" (Proj. make-to-order) and the system created the FM document with only 1 line (eg:...
View ArticleError FI795 when planning in CO
Hi Experts, We have one controlling area with two company codes:XXXX with FM Area ZZZZYYYY without FM Area When we try to plan any layout (cost center or projects), the system issue the following...
View ArticleMaintain Billable Item Classes (Convergent Invoicing) by TA FKKBIXBIT_CONF
Good time team,Has anyone opportunity to configurate Billable Item Classes via TA - FKKBIXBIT_CONF?
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FM Report For CO Distribution Cycle
Dear experts, I would like to know if there is any FM report possible (standard or GRR2 based) for CO Distribution cycle where I could actually see how much consumed budget transferred from sender...
View ArticleOpen SRN 2015
Hi, We have done SRN ( Service Entry Sheet) for 2015 and consumption happened in 2015. But invoice(MIRO) will happen in 2016 and it is consuming from 2016 budget. We want to adjust the invoice value in...
View ArticlePO Header Values not being closed in Down Payment
Dear Experts, We created a PO having 4 line items of 10,000 each and with a header condition (Eg. Air Freight) value 4000. Now the total value of PO is 40,000 (Gross) + 4,000 (Additional Charges) =...
View ArticleImplications of having more than one FM Area
Experts can you help! What are the implications of having multiple FM area in one client? Scenario 1; assigned to one controlling area. Scenario 2; assigned to different controlling areas(each FM Area...
View ArticleCustomize Value Types
Hi All, it is possible to create new value types and assing these new types to specific financial documents?. We have the following scenario: 50 for Purchase requisitions51 for Purchase request54 for...
View ArticleReal time Payments - FICA
Hi All,As I am new to real time payment process looking for an inputs using Payment order.Scenario as follows:Here customer can make payment through Payment gateway. And awaiting for a confirmation...
View ArticlePo budget commitment for mutiple years
Hello, We have a requirement that the PO is created for 3 year period, but the budget to be consumed in different years. For Example:- PO created in 2016 for 30000 pertaining to 3 years 2016,2017 and...
View ArticleBudget Category
Hi,In SAP commitment Budget is defined as "A standardized framework within a particular area of responsibility for entering commitments that will lead to expenditures or costs in the current year or...
View ArticleReal time Payments - FICA
Hi All,As I am new to real time payment process looking for an inputs using Payment order.Scenario as follows:Here customer can make payment through Payment gateway. And awaiting for a confirmation...
View ArticleCustomize Value Types
Hi All, it is possible to create new value types and assing these new types to specific financial documents?. We have the following scenario: 50 for Purchase requisitions51 for Purchase request54 for...
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Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Hi Gurus, I´m trying to do the configuration of document "Payment_Update_Online" but I found some problems: Even I had put the fields KNBELNR and VOBELNR in configuration below: the system does not...
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Open Item From Document *** exceed by **%, Message No: RE164
Dear Experts, We are using EMF function for budget commitment at the time of reservation in MM (T-Code: MB21).System is creating Reservation Document but at the time of Goods Issuance (T-Code: MB1A) it...
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