Clik here to view.
Reassignment in Grants Management
Hi: I am facing an issue. While entering backlog data that was of three moths, system did not setup correct budget usage for Grants i-e from PR to PO , it created chain documents of GM commitment...
View ArticleService to create Notifications
Hi AllWe create an M6/M7 type notification using IW21/IW22.It is categorized as a QM type notification though M6/M7 are PM type notifications. In IW21 we can specify 'Responsible Parties' and save. We...
View ArticleBudget check in MB1C 561 movement type
Hi, We are using PSM- BCS . While creating the Stock Initial entry i.e., MB1C 561 Movement type System is checking for Budget availability. pls guide me how to avoid the Budget checking for this...
View ArticleCommitment documents not distributed after Assessment cycles
Hello, We use the actual assessment cycles to distribute the actual posting from a cost center sender to cost center receivers.We use PSM-Funds Managements.In the configuration, we activated the...
View ArticleDelta and full reversal billing for object based tax
Hi experts, I am implementing object based tax, is it a way base on events or configuration to select between delta and full reversal posting during billing and inovicing execution using transaction...
View ArticleSAP FM. Committed Budget 9G shows not allocated budget
Hello Experts, Please I need an orientation Hello Experts, Please I need an orientation I need to work with the budget and pay the committed budget. My question is if the committed budget (9G)...
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 ArticleFM payments reconcile to FI
Dear experts We have a question from our client I am sure has come up elsewhere, which is how to reconcile FM payments by Fund to FI. Their question is can we report on cash payments in FI using the...
View ArticleFM statistical budget values
Hi expertsHas anyone used this in a project?We are wondering why it would be useful.ThanksAleksey
View ArticleUpdate FM data when I change "Terms of Payment" of FI document
Hi Consultants When I´ve tried to change the "Terms of Payment" or "Due Date" field of a FI document already paid by FB02 (and of course the document was already reversed by FBRA), the system shows the...
View ArticleSAP Public Budget Formulation - Mobility Compatibility ..
Dear Friends,Need your help in understanding the compatibility of SAP PBF (Public Budget Formulation) forms to be displayed on Mobile devices for work flow approval process and from reporting stand...
View ArticleError Message BP628 while saving Purchase Order
Hello, We are using former budgeting and maintained an annual budget for fund centre and commitmenet items. When we are creating a PO (Cost Centre Assignment Category - K) system is giving error...
View Articlehow to enable the budget availability checking into Fund Center level ?
hi expert, i am in ECC6 with former budget. entry/release payment budget has been made with Fund Center & Commitment item level related.PR/PO creation with fund center / commitment works as...
View ArticleME299 Commitment check error while creating PR with BAPI
Hi, I am facing one error while creating Open PR with "BAPI_REQUISITION_CREATE" "ME299 Commitment check error" . Can anyone guide to resolve the issue. Regards, P.BABU
View ArticleFM for material QTY instead of amount
Hi All, Is it possible to take material QTY in FM. My client want to budget sales target on QTY basis in FM. I was thinking if we derive commitment from QTY in FMDERIVE it can work but how to trigger...
View ArticlePO cannot be changed accordingly to PR change due to PBET
Hi all,PBET is activated in our development system.I created PR in date 26.02.2014, then I created a PO with reference to PR on the 26.02.2014.On 27.02.2014 I changed PR account assignment (WBS). The...
View ArticlePEP Benefit Accumulators
I am currently working on PBF PEP Benefit Accumulators I need to know what they do and how do we use them. How to configure them and what is their purpose Currently in our environment there are 3...
View ArticleCalculation Order in PEP
Hi We want to know how can we changes the calculation for a PEP projection such as calculate COLA then MERIT or vice versa
View Articlecover eligibility
Hello experts We are interested in using cover eligibility in BCS if it can solve this problem.For some funding there may be 3 types of funding. Example is fund 1000.There may also be available budget...
View ArticleHow to get BAdI BUAVC_CHECK_RESTRICT to work
Hi, I need BCS AVC to check PO goods receit; so I implemented BAdI BUAVC_CHECK_RESTRICT and flagged the filter FLT_VAL as 'FM' in the implementation PSM_FM_F15_E08. But it did not work. When I degugged...
View Article