FMRP_RW_BUDCON not updated for FB50
Hi exeprts I am FI guys and new in FM I have posted document thru FB50 with following details Commitment Item-220300200Fund-21Funds Center-1000360000 Functional Area-00603000000 after posting...
View ArticleGeneral qeuestion on FICa
Hi Experts, Would like to know the concept of contract account category in FICA and what is constrain on using multiple cac for one main payment type. rgdsSaj
View ArticleAdvanced payment in Grantor and FM
Hi, I am looking for the connection between SAP-Grantor and SAP-Fund management for advanced payments. Basically the question is how you can see in SAP-FM that an advanced payment is registered in...
View ArticleFM Budgeting - Distribution of budget to lower acc. assigments (distribution...
Hello, guys. I need an urgent solution for a problem described bellow.We have BCS activated, also the Multi-Level Budget structure (ehp 6). This is the scenario that we need to provide with a...
View ArticleUnable to cancel the invoice for service PO after FM got activated
Hello experts, Recently we have implemented the BCS - Funds management for our client. PO is raisied in year 2013, for which the Invoive is posted in jan, 2014. At the time of invoice posting we have...
View ArticleUpdate of FM account assignments on Partner Items
In the PS-CD document, the FM account assignments for the partner item to be posted are derived using the derivation strategy and copied to the relevant G/L account line items.There is any way to...
View ArticleLog of Customer Account Display
Hi,At our IS-Utility customer who is using CRMB, there is a requirement to know who (within Company) has accessed a customer account for display.This is required for privacy of customer information.I...
View ArticleBUDGET RELEASE FUNCTIONALITY IN BCS
Dear ALL, We have the requirement as follows. We do budget yearly and split that quarterly Example: The annual budget 100000 USD and split it 25000 USD for each quarter. Every quarter we need to get...
View Articledisplay cost center in BUDCON report
HI, Cost center is not displayed in BUDCON report after selecting in layout.Though GL code, commitment item and fund center display in each line item but cost center need to be display for reporting...
View ArticleProblem FMCT for documents of different years
Hi Gurus,I have a problem with transaction FMCT for FI documents of different years. I have a FI documents in 2013 and I want convert account assignment, but when I run FMCT, the system convert...
View ArticleFunds Center Derivation in MIRO Material Transactions
Dear Experts, While doing an adjustment entry in MIRO for freight costs adjustments, we enter the PO number in the "PO reference" tab, the Adjustment G/L Account in "G/L Account" tab and a list of...
View ArticleUpdate Mode in FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS
HI Gurus, Can somebody please explain how the update mode Reset and Overwrite supposed to work during the transfer of data from BW to FM? When I execute with the transfer process, the update mode only...
View ArticleCommitments/Budgets Carried Forward to next year
Hello Experts, In funds management at the time of year end we carry forward Open Shopping Carts, Open Commitment Items, PO and budget to the next/following year. If I close the forwarded SC in new year...
View ArticleError during Entitlement Calculation
Hi, While doing Entitlement calculation for a SSP , I am getting the error No active customizing entry for frequency mapping type 1. I am using the standard frequency mapping type M004(monthly to...
View ArticlePEP Configuration - Personnel Expenditure Projection
We had PEP implemented in our organization however we are facing some issues. I want to know how and where do I change the logic for PEP Projection i.e. I want PEP to capture all fund centres except a...
View ArticleParked PO's prior to 09/30/13 and Posted after 11/01/13
I have several PO's that were parked prior to 09/30/13. The PO's were posted after 10/01/13 - FMIOI derived the correct year Fund but the purchase order that was created in the prior year kept the...
View ArticleMissing vendor invoice reference number from vendor bank statement
Dear Experts,My client vendor is missing the vendor invoice reference number from their bank statementThe vendor invoice number is added to the reference field at time of the LIV invoice.The invoice...
View ArticleError message BP046-Assign a Budget Profile to FM area
Hi all, I have the following scenario:Went live on Jan14 with FM Module, BCS is active for fiscal year 2014. Now I have to clear several invoices from fiscal year 2012 with posting date 2014. But the...
View ArticleDefine a leading ledger Message no. FAGL_LEDGER_CUST023
Hi,I am getting the error message because PSM_GEN_BUDPER_1 business function was activated. I have implemented SAP note 1386675 and executed the report FMGL_CHANGE_APPL_IN_LEDGER which has successfully...
View ArticleFMDERIVE new Rules transports
hi, We already have few derivation rules in Prd and now i have created few more in Dev client. Want to know correct method to transport this to Q and then to Prd. I tried from Dev 100 to 200 client...
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