FICA-FM Integration Error FKKFMCHK008
Hi Experts I am experiencing this error during my integration testing for FM with FICA on invoicing, transaction code EA19. Restrictions based on note 686383 have been considered which restricts...
View ArticleFMAVC008 Sales Order With Commitment Already Posted
Hello experts, I have the following issue. When users try to post a good issue for a sales order which already has FM commitment, the message FMAVC008 appears indicating the following: Annual Budget...
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund"
Dear Experts, In SLcM Cash Desk transaction (T-code: FPCJ) we are deriving FM account assignments through derivation rule as: Main Transaction (0060) = Grant + Funds Center + Fund + Commitment ItemIt...
View ArticleDelete Funds Centers in FM Area
Hi Experts, We have BCS active in SAP S/4 HANA, we are in a test client and We want to delete funds centers in FM area, before executing this transaction, we executed "Delete commitment data and...
View ArticleTransaction code KSPP error related to Funds management
Hello Experts, I am executing KSPP to transfer data from MRP but while executing system gives the following error. Value BLANK / SPACE is invalid for account assignment element "fund"Message No....
View ArticleFMBB transfer to CO
Hi, I would like to know if there is a possibility to transfer Budget from Funds Management via transaction FMBB to CO ( KP06 transaction)? Thanks in advance. RegardsJayasree
View ArticleLink Between the FM and FI Document in FMIFIIT Table
Hi All I could not able relate the FM documents with FI documents at the line item Level, i have checked the FMIFIIT Table for the field VOBELNR - Payment Document Number, Payment document number is...
View ArticleHow to delete and create a document in FM
Hi Gurus, We have a situation where we have posted a financial asset document and the system has automatically posted a corresponding FM document. And now we realized that the posting is supposed to...
View ArticlePSCD Convergent Invoicing - multiple Posting Documents for one Billing Document
Dear all,I have one Billing Document with several lines with different Main and Sub-Transactions. Convergent Invoicing in PSCD is creating separate Posting document for each Main and Sub combination....
View ArticleFM Table fields to output budget totals in HANA Studio analytic views
Hello, I need to build an analytical view in HANA Studio whose measures have to output Current Budget, Consumable Budget, Consumed Budget & Available Budget. I am not able to find the right table...
View ArticleDouble Funds Management documents after MIR7 posting...
Dear All! During on MIR7 posting process we had got a new invoice in Public Sector Management.Number of the invoice document: '51056722576 2016'. Among on Follow-On Documents we have double Founds...
View ArticleBooks for FICA/ PSCD?
Hi there, I am new to FICA ( or to SAP as a whole in fact) . I have been reading a lot of material regarding FICA and PSCD, but without a proper structure. I have been looking for a book to...
View ArticleGM line item report
Hello All, We have grants management system but disconnected with SAP FM. Issue: Whenever the PO line item that has pricing conditions are deleted in SRM, the GM system creates matching entries....
View ArticleGR/ IR Commitment Item - Fin tran from 40 to 30
Hello Experts, Please note that, GR/ IR commitment item's financial transaction created correctly with 40. Unfortunately, it has been changed to 30 (not sure, how the system accepted) by the master...
View ArticleFI-FM:Release Return Budget fail to reduce Consumable budget
Hi folks, We have recently gone live and observed that when we are going for Budget Return, its reducing the budget and the document created at the time of FMBBC is reflecting in AVC. However in case...
View ArticleBudget transfer issue in FMBB
Hi experts, I have configured consistency checks to validate budget transfers according to note 983853 and also document on the following link: http://scn.sap.com/docs/DOC-64252. The system correctly...
View ArticleFiscal Year Changed and Reassignment
Hi All, I have a question. Our customer will change their fiscal year variant from K4 calender year ( January - December ) to shorthned fiscal year ( Sepmtember - August ). And they will go live in FM...
View ArticlePosting Date/Period is earlier than existing date/period
Dear Experts, We recently implemented PBET for PR/PO on posting date. Before that it was on delivery date. The result of this was before implementation, the FM Update Date was 22.06.2016 (Which was...
View ArticleMulti Level Availability Control
Hi, I'm working on a client where several Company Codes share a single CO Area and FM Area.Some of them want the availability control at one level and others want it at a lower level. Is it possibleto...
View ArticleFM budget check on Payroll
Hi experts, We have implemented Funds Management with strict checks on budget availability on all expenditure. The problem comes when we run payroll. For some GL accounts, for example Overtime...
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