Re: Number Range of FMBELNR
Hi Eli, I've executed OF19 transaction. I've chosen my fm area and intervals are:From Number: 0000000001 To Number: 9999999999 Current Number: 11395018 So when i show FMIFIIT data there aren't any...
View ArticleRe: Number Range of FMBELNR
Hi, I don't understand what you mean by this. This number range is not external, but internal one. You can set the current number, of course, though I don't understand why would you do such a thing....
View ArticleDerivation of Commitment Item from Material and Services codes
Hi experts, I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account. I have seen that material codes...
View ArticleRe: Number Range of FMBELNR
They sometimes have gaps. I believe it is caused by system buffering.
View ArticleRe: Fund Center Not Capturing at the time of PO
You should ask the person with that user id to test it or set a FC against your own user id in FMDERIVE so that you can test it.
View ArticleRe: Derivation of Commitment Item from Material and Services codes
Hi, You can add fields to the source: https://scn.sap.com/thread/1969599 Regards,Ming
View ArticleRe: Using F110 instead of F48 and FM AVC is asking aditional budget
Hi, What is the significance of "Define Offsettinf for RDP and DP"? That configuration is not available in our version. Regards,Ming
View ArticleMessage:Error in Commitment check
Hi:We are in the middle of go live.. Having around 8000 PR .. These includes service, assets and Material PRs, have budget linked to them. We using a BAPI made program to upload these data in...
View ArticleRe: Internal order for AUC and Funds Management
In your budget profile, what is the setting for availability control activation type?
View ArticleRe: Fund Center Not Capturing at the time of PO
Hi, I have maintain FC against my user ID only, then also it is not working. Regards, Mahendra Gupta
View ArticleRe: Internal order for AUC and Funds Management
Dear Eli, I'm sorry for late reply, thanks for quick reply Steps mentioned by you are fine in the system, I have raise to SAP and waiting for reply. Regards,Upendar Singh
View ArticleRe: Message:Error in Commitment check
Atif, I am assuming you are using BAPI_Requisition_create. This BAPI produces the error in multiline reqs when budget is exceeded but gives no information as to the line item causing the error. You...
View ArticleRe: How to stop negative figure in comsumable budget
The error appears when you don’t have budget, so if you could have posted the original document because you have had enough budget, later you can reverse this transaction without problem.Also you can...
View ArticleRe: Using F110 instead of F48 and FM AVC is asking aditional budget
Sorry, the correct path is : SPRO : Public Sector Management> Funds Management Government> Actual and Commitment Update/Integration > Integration > Configure Automatic Clearing of Down...
View ArticleGrants Management Balance Upload
HelloWhile Uploading Grant Balances I am receiving a Warning message that “FM not active for Grant XYZ” Can anyone help me on this? Pleas also not FM GM Integration is not activated for any grant....
View ArticleRe: Fund Center Not Capturing at the time of PO
Hi, Anybody knows the solution? How can I capture Fund Center in purchase irder? Regards,Mahendra Gupta
View ArticleRe: Fund Center Not Capturing at the time of PO
Hi, Please change the derivation rule if possible Map your fund center against the cost center if using it or else against commitment item or Company Code or plant or WBS element.Avoid using ID rule...
View ArticleRe: Message:Error in Commitment check
You are right . A PR having multiple line items ...Mat A in line item 1 derives a legitimate commitment item for which budget is available in fund center however when in the same PR containing another...
View ArticleAsset settlement for prior fiscal year - Budget Issue
Hi Expert, When we are doing AUC settlement for prior fiscal years, the settlement amount is showing in the standard report FMRP_RFFMAV01X (which should not) however when we do the same settlement in...
View ArticleRe: Fund Center Not Capturing at the time of PO
User id is not a standard source field. Why don't you share with us the screen shot of that rule?
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