Budget used up from Funds Centre and WBS
Dear Sir, We are creating Plant Maintenance Work Order which has WBS maintained as Account Assignment under "location" tab and in the "Additional Data" tab of the WO also we have maintained the same...
View ArticleGenerating Cover Eligibility Group
Dear Gurus, I have a request to create a group of cover groups. The cover group should be derived from budget data i.e. Fund, funds centre and Commitment Item.In the budget data entered through FMBB,...
View ArticleFI document reversal : FB08
Dear All, Whille reversing the FI document(FB08), giving Dump. We posted the document with commitment item with Budget values(FB50). Is there any snote to be implemented or derivation rule to be...
View ArticleFMBB error: Budget amount not sufficient for release FMKU083
hi Experts, Please advise on below case. I quite new to BCS. please let me know if additional details required on system config, i can check and update here. I am getting the below error when i am...
View ArticleHow to handle large & complex legacy batch based processes moving to a SAP...
Hi Everyone, There is some healthy discussion at work currently on how we go about efficiently meeting our current legacy interface based processing whilst re-platforming in SAP technologies (using...
View ArticleAccount Assignment to commitment Item not supported with the G/L Account
Hi, I am getting the below error while executing VI02 transaction Code - Change Shipment Cost. "Account Assignment to commitment Item not supported with the G/L Account" The GL Account is Transporation...
View ArticleSeparate payment document to be created while transfer to FI-GL
Dear All, After payment is made in FICA via FPCJ, i want that separate payment document to be created in FI-GL after transfer of records.i tried to insert radio button 'single document' in...
View ArticleHow to restrict with DUMMY in FMDERIVE for KO88 / MR21
Dear Experts, Please suggest I want to restrict budget check for the following transactions 1. During the KO88 settlement for Plant Maintenance Orders, i.e. transferring cost from the PM Order to Cost...
View ArticleDocument not updated in data base table
Hi Eli, A fund reservation document is not showing in data base table KBLK (Header table). Is there any way out to find out discrepancy. regardsshankar
View ArticleBCS Update Profile
Hello All, Please let me know which update profile is valid for govt. sector if they go for Budget control system. Currently they are on cash based accounting system and ther are moving to accrual...
View ArticleBalancing field "Profit Center" not filled with Dummy Commitment
Dear Experts, During Vendor invoice posting (FB60) in FI, system is issuing the error as Balancing field "Profit Center" in line item 001 not filledMessage no. GLT2201 Here entry is : Interest...
View ArticleFM budget checked again in MIRO
Dear Sir, We cutover to Funds Management on 1 Nov. there was service entry done for a service PO, before we cutover. now we are doing MIRO for same today. MIRO entry is - GR/IR debit, Vendor Credit.,...
View ArticleIntegration CRM - ECC for Grantor Management
Dear all, you please advise on the following issue: We have configured the integration between SAP CRM for Public Sector and SAP ECC in order to used Grantor Management. After setting up the middleware...
View ArticleError in Payroll execution
Hi: We are facing an error in payroll execution .Checking the Funds Management account assignments revealed an errorMessage no. 3G473 Error is coming when i am running payroll for overall employees and...
View ArticleGrant Opening balances
Dear Grants Management experts We will soon go live with grants management.Can you please let me know how to enter the Actual opening balances for each Grant and Sponsor Class? Is there any way to do...
View ArticleSAP HR - Funds Management Integration
Dears , I want to make an integration between the payroll and the funds management and i don't know where to start. I want to make the integration based on the reservation number found in IT 0014,...
View ArticleUpdate fund commitment in Cash Management
Hello experts! I am trying to update fund commitments in Cash Management so that in FF7A/FF7B reports I can have a view on funds commitments.I have done required customizing in Cash Management: I have...
View ArticleFM and PS-PCM Integration - Down Payments
Dear Sirs, I have a specific requirement from the client, but I am having troubles to make it work.Project Cash Management is activated and it needs down payments documents updated in it. However FM...
View ArticleFMMPCOVR dump too many FM accounts assignments selected
Hi, When launching FMMPCOVR using a variant to restrict the number of budgetary addresses selected, the system dump. The program tries to fill an internal table but there are too many records - The...
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FMMPCOVR Issue with Funded Program
Hi: We are facing an issue with carrying forward Funded program budget. Our client only carry forward residual budget for funded program . I have a question , if client's fiscal year is from July to...
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