Archiving multiple objects in batch
We are going to archive multiple archiving objects in PSCD and of course want to do it by scheduling each job after the next. As for example FI_MKKDOC needs to be run before FMCA_PSOB. Normally we...
View Article[oData] FormBundles TRM: No GetEntity method and FormData missing
Hi,I imported the standard oData Services for the Public Sector which came with the corresponding BAdi. 1. When calling for a specific FormBundle - FormBundles(' FORM BUNDLE ID ') - I get an exception....
View ArticleCopy Commitments/Actuals from CO to FM
Hi experts, Is there a way to copy Commitments/Actuals from CO to FM? We have a scenario where Funds Management will go live after the financial year has already begun in an already existing system....
View ArticleUsing UI5 for displaying forms within form bundles in TRM
Hey, I have much experience with using Adobe Interactive Forms and WebDynpro Forms within TRM but now the client has a wish to use a UI5 application for data capture and display. Has anybody got any...
View ArticleSpecific FI AP invoices should not consume FM Budget
Dear Experts, We have a requirement where Funds Management is activated and we don’t want some FI postings to be catched by budget check and no FM documents should be created in background of this FI...
View ArticleBudget consumption for Open PO
Hi, I have done the configuration that that at the time of Cost Centre PO creation, no fund management document will be created and at the time of Invoicing it should be created, this is OK but i am...
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 ArticlePosition Based Budgeting (PA-PM-PB) with Funds Management
Hi Experts, I would want to ask consultants with previous exposure to HR Position Based Budgeting. Can Position Based Budgeting tool; Commitment Processor work without Personnel Cost Planning (PA PC)?...
View Articlef-47 with fund reservation
Hello Experts firstly i have created fund reservation with 100 USD the value appear in the report in the commitment item ( encumbrance ) column with value 100 USD then , i have created down payment...
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How to change max. no. of hit in report FMRP_RW_BUDCON
Hi,After executing report FMRP_RW_BUDCON, I want to view all line items of consumed budget amount. When i am clicking on total consumed amount and selecting "Search actuals line items document" in the...
View ArticleFI FM Posting
Since implementation we are using update at both GR & IR in FM. This is set in OFUP.Often when invoice received before a GR this leads to differences between the two modules.Although transaction...
View ArticleMessage no. F6001
Hi Expert ,I am new to Fund Management , after i follow the basic configuration to activate fund management i faced this while iam trying to post normal entry from F-02 .. what could be the reason ?...
View ArticleFunds Mgmt: Account Determination error in Sales Order after activation of...
Hi, While creating Sales Order, system is giving account determination error for condition type with 0 value after activation of Funds Management. System was not checking account determination for...
View ArticleFunds Mgmt: Budget Check at Settlement Receiver
Hi, The requirement is to have budget check at settlement receiver and there are multiple Settlement Receiver in Order (IW31). We are using Function Module FMDT_READ_MD_ORDER for reading Cost Center...
View ArticleCan we have different authorization on derivation rule
Dear Experts, Can we have different authorization concept on the Derivation rules e.g. that some rules can be allowed to be maintained by Officers (Auth grp 1) and some can by Senior Officers (Auth grp...
View ArticleBudget should not increase for credit entries
Hi Experts, When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing.I don't want to restrict the reversal/credit postings but...
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FMDERIVE x Purchase requisition
Hi Gurus, My configuration in "Activate/Deactivate Funds Management" IS selected in the field "Activate Account Assignment Derivation in Funds Management" ans IS NOT selected the field "Activate Update...
View ArticleAVC Ledger derivation
Good days gurus, My client has a custom AVC ledger (Z1) and we want to prevent GM budget documents with of a specific type (XX) from being posted into this ledger.I thought of doing this through the...
View ArticleAmount appearing in Error: Annual budget exceeded!!
Hello Friends, I'm creating Shopping Cart with the help of 'Cost center and Reservation'. Here I have open amount 1000 EUR in Reservation & 0 EUR available in available amount against Fund center...
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Creating a 'Table Lookup' Rule for Table C001
Experts I am asking for help on how to create a table lookup rule for table C001. I would want to know the corresponding field names to be assigned for the table source fields. See screen dump....
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