Budget Commitment at Shopping Cart in SM in PDP Scenario
Hi Experts, We require FM budget commitment at the time of creation of shopping cart in SRM. We are on SRM 7.3 version with Classic Scenario. Please help. Regards
View ArticleUpdating Period Key via Payment Lot - FP05
Hi Team, on process of posting payment lot amounts to customer account we could not able to achieve to update period key at DFKKOP. Could you someone suggest me to get this solved please. we tried...
View ArticleTax & Revenue Management - Public Sector
Hi Friends, I am looking for specific forum of Tax & Revenue Management which falls under Public Sector & has involvement of PSCD (Public Sector Collection & Disbursement) & FICA...
View ArticleFMBB - Post Button Unavailable For Some Users
Hello dear experts, I have the following requirement from funds management users. They want that only some users must have "Post" available in transaction FMBB and the others have only available...
View ArticleFICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP).
Hi, During Invoice verification we are getting error FICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP). We have considered note OSS 2303301: FMDERIVE - FM Derivation Tool behavior starting on EA-PS...
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FM Account assignments in PM order grayed out
Hi experts, I have activated FM and configured integration between FM and PM and activated all FM account assignments in IMG -> Public Sector Management -> Funds Management Government ->...
View ArticleAn entry in field Funds Ctr is not permitted for account
Hi frined, I have activated the fund managemnent buciness component and done the configuration but when I was tring to do a FB70 im getting the following error. "An entry in feild funds Ctr is not...
View ArticleFMBBC t code_Budget entry funded program field not able to see
Hi Gurus, we are using fund management for budget check related information. now we are entering Budget amount using FMBBC t code but here we are not able to see Funded program option at line item...
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 ArticleBudget Reservation at the time of PR
Dear Experts, Client Requirement is to reserve the budget ((either through earmarked or any other way but automatically) at the time of PR and actual commit the budget at the time of PO. Please help by...
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Funds Center did not exist
Hello Expert, When I am posting a document in FB50 I am getting following error. I have attached the screenshot. Please check it below.I have already defined the rules in Fmderive...
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 ArticleFMAVC005 Annual budget exceeded
Hi gurus When I'm creating a purchase order, the next message appear: FMAVC005Annual budget exceeded by 1.000 CLP (FM PB Availability Control) for document item 00010 But for the budget...
View ArticleMR8M - Invoice Reversal with Budget Consumption again
Hello Experts, While trying to reverse one MIRO Document through T-Code MR8M we faced FICUSTOM169 Error. I have neutralized that Error by applying SAP Note 1930285. Now while posting reversal of the...
View Articleis it possible to reduce earmarked fund by mb21 reservation or mb1a 201?
Dear all Want to reduce earmarked fund by MB21 reservation or mb1a 201. is it possible? we use ECC600. bright huang
View ArticleDouble Budget Consumption upon Invoice
Hi Experts, Seeking for your assistance please. Why does the invoice consume additional budget with reference to the GR that has budget consumption already? This happens only if the amount upon invoice...
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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....
View ArticleUpdate Payment in FM
Hi experts. I need yours help. We had a problem on FM module with updating documents which was solved. When KR documents types were offset didn't update payment FM. I managed to identify that,...
View ArticleActivation FM in live system: Error in Assignment Tools
Dear All, We are activating FM in live system. In order to, assign FM account assignment in existing data, we are following below steps: a. Execution of FMCNb. Execution of FMCTc. Execution of...
View ArticleReport Consume Budget whit Budget Period. Report Painter
Hello gurus please if you can help I have included the "budget period" in avc control budgetAll very fineBut ¿How do I show in reports fmrp_rw_budcon or filter by "Budget Period" ?Only show me the...
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