Re: FMCF103
Hi Eli, Carryforward with FMJ2? With that it is not showing me any open items? Pls advise Rgrds Shailesh
View ArticleRe: FMCF103
Yes, FMJ2. If there are no open items, make sure that you have created commitment for this PO via FMN4N as you had to do following FMCN/FMCT assignments.
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Re: Custom field into BCS ( Budget control system) standard reports
Hi Vanessa, I have a requirement to add custom fields in FMBB->Payment Budget Please share with me if any ideas on it how to add and populating value for it. Regards,Rafi
View ArticleRe: FMBB Transaction - Add fields to line item table
Hi Prakash, I have the similar requirement to add a custom field in FMBB->Payment Budget Tab. Please share with me how have you achieved it. Thank you in advance. Regards,Mohammed
View ArticleRe: Lines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Dear Mercedes, As a premise, I believe you are updating GR and IR in transaction OFUP and you have verified that there are no correction notes for your EA-PS package and component PSM-FM-UP-FI-GR. As a...
View ArticleRe: SD - FM : check available budget when create order
Hi Jittima, First of all, to have the possibility to check available budget you must have the minimum FM account assignments which is Funds Center AND Commitment Item.Therefore, Commitment Item should...
View ArticleRe: Message to open old FM period
Hi Shailesh, This error message is issued due to the reduction of the PO that the system is trying to do while posting MIGO. It is important that you know if you are PBET or not. You see if PBET is...
View ArticleRe: EAM OAA FM error
Hi Vishal, I guess you are talking about Plant Maintenance order, correct? The error CO634 is generic and can refer to many different areas. In the costing log you see the real errors. It would be good...
View ArticleRe: Error for budget exceeded for VAT amount
Hi Shailesh, Did you check SAP Note 1028277 - Account assignments in tax items? Regards, Vanessa.
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Re: SD - FM : check available budget when create order
Dear Vanessa, Thanks you very much. Your answer is very helpful. I don't know about FM.How can i check the minimum FM account assignments which is Funds Center and Commitment Item for available...
View ArticleRe: EAM OAA FM error
Hi Vanessa Barth. Thans for your helpful answer. All the best. ADUARDO.
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Re: EAM OAA FM error
Hi Eduardo,You are welcome. In fact my answer was to you All the best for you too,Vanessa.
View ArticleRe: SD - FM : check available budget when create order
Hi Jittima, In your step 3, you must put commitment item field status as optional also, like Funds Center. The minimum FM account assignments that I mentioned is that when PSM-FM is activated as in...
View ArticleRe: EAM OAA FM error
Thanks Vanessa !!! I left the company, so cannot check the solution now, but I am sure it is the right solution. Thanks,Vishal
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Re: EAM OAA FM error
Hi Vishal, thank you for responding I saw that your post was old but when I saw the update from Eduardo, I thought better to answer so all that was experiencing the same could check my answer.Nice to...
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Re: SD - FM : check available budget when create order
Dear Vanessa, I changed step 3 put commitment item field status as optional.Test step1. I don't add budget in commitment item, fund, fund center (T-CODE FMAVCR01).2. I created credit request (t-code...
View ArticleRe: FMUP127 at Invoice Entries
Hi Gustavo,if you face error FMUP127 in the future, please,refer to SAP Note 2090247 FMUP127: how to analyze, debug and the main notes.This note will help you to analyze better the error message...
View ArticleRe: Lines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Dear Vanessa, thank you very much for your reply. Your premises are correct. My problem is that the 0200 lines at PO did exist but disappeared after the reconstruction transactions. I rose a message...
View ArticleFund Center derivation based on PM order
Hi all, Our requirement is that Fund Center should be derived from the cost center field (location tab) in the PM order. I am using function module FMDT_READ_MD_ORDER to achieve the result. I am...
View ArticleRe: Fund Center derivation based on PM order
Hi, Yes, the way you described would be most common practice to deal with this requirement. You read the relevant data through built-in function module (or user-exit) and put the value in temporarily...
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