Blocking Funds Centres and Commitment items from budget transfers
Hi experts, We would like to block some funds centers and commitment items from budget transfers and issue an error message when users try to transfer a budget from such blocked master data. I don't...
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Removing Available Budget Balance With Bapi
Hi, We have a problem about rejected PR or PO. In our system FM BCS is active. In our process a Purchase Requisition is opened which is using correct budget in SAP. when PR rejected, we want to update...
View ArticleCO Actual Overhead Postings in FM
Hi, Greetings to All,We are having the below scenario where budget is not transferring along with Actual Cost Distributions during CO Cycles. 1. We uploaded the budget in budget structure for Example :...
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Budget Consume in PO and Service Entry Sheet
Dear FM Gurus, I am currently working in SAP HANA SP 14 with Fund Management Release 617 Sp Level 0009, when working on Purchase Order, value budget consume and create Commitment but when i create...
View ArticleFMCN TX DOES NOT PROVIDE ERROR MESSAGE
Hi again, I am in despearte need to reassign the functional area of an FI document, when I launch the document through tx FMCN I get nothing. The document is supposed to go through FMDERIVE rules and...
View ArticleInternal Order is not derived from Asset Master in PO after Funds mangment...
Dear all The function of deriving the Investment order from the asset master while creating PO was working perfectly before the activation of funds management, now IO is not derived any more what could...
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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 ArticleGM Revaluation Error: FM account assignments need to be assigned for each...
Client uses SAP Grants Management for grantee integrated with Funds Management. We use the account assignment elements Fund, Fund Center and commitment items for FM, Sponsored Program and Class for...
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Budget Ledger in FMJ2
Hi Consultants, I configured budget ledger for value types funds transfer in IMG "Select Budget Categories and Value Types for BL Update" and I created the derivaton rule for amount type 0300 and 0350....
View ArticleSAP FM BCS availability control in batch processes
Hi experts, Our client has batch processes running in the background and they contain expenditure postings. How do we enable budget availability checks for expenditure posted during batch processing?...
View ArticleBudget Release Key Figures
Hi Experts My client requires that they release their budget quarterly and was wondering how can one create a key figure to assist with this requirement. Your assistance will be appreciated including...
View ArticlePeriod wise balance carryforward
Hi All I have a question. We are using period wise budget control using fund. Multiple year budget is active. Our case is like that, for example they entry a budget for april 2000 EUR. We only check...
View ArticleFM Go live
Hi All, I have a question. We are on QA system. When I run F110 payment proposal, ths system gives an error . When I check proposal run log in f110, I saw that no commitment item entered in item 0001...
View ArticleFI311 Error
Hi All, Firstly, I know that issue was discussed many times in forum. But I think this is different. Our case is about fason ( sub production ). We create a PO and making MIGO for this PO. When we save...
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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...
View ArticleCan we make group of G/Ls(commitment item) in BCS
Dear All, I want to know that can we make G/Ls group in BCS for tracking budget, in existing scenario we are tracking budget for service purchases. We assigned budget for All G/L(commitment item)...
View ArticleFM Planning using Statistical Key Figures
Hello Consultants, Does anyone know if there is the possibility of Planning in FM through statistical key figures?For example: instead of directly planning Personnel Cost values, we would like to plan...
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Logistic's Contract with Funds Commintment
Hi All. I've two questions about Logistic's Contract with Funds Commintment.First: I did the customization of earmarked fund in FM and MM with the Commitment Plan flaged in the Contract's document...
View ArticleBlocking Funds Centres and Commitment items from budget transfers
Hi experts, We would like to block some funds centers and commitment items from budget transfers and issue an error message when users try to transfer a budget from such blocked master data. I don't...
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