Re: FMRP_RW_BUDCON
Running FMAVCREINIT won't do any harm. Moreover, you have to run it from time to time. See Note 725266 - "Conditions requiring a re-initialization of AVC ledgers" for more info
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budget consumption from FM-BCS with transaction code FB50L
Hello forum members I have the following problem. The company code uses the Ledger 1L, but uses the ledger 4L for other "virtual" postings with multicompanies, using the transaction code FB50L The...
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Error in system E04CLNT100 while copying the document
Hi all, I am involved in a SAP social service service implementation where both CRM and PSCD(ECC) is being used. We were able to configure the details so that SXP, GED and GPD are getting created in...
View ArticleVAT budget consumption in PO
Hi, I'm using PO to consume directly the budget (category 51).The system is considering the VAT value when it's VST (deductible).When I have supported VAT (NAV) the value is considering for budget...
View ArticleDerivation Rule - Sales Order Type and Material Group as Source Fields
Hi Experts, I want to create a combination of Sales Order Type and Material Group for one Commitment Item in order to Budget at Customer Credit Memo Request Level but i am not able to find any Source...
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Hello Zain You can only add fields that are available in the Coding Block (structure COBL). If the field is available in COBL you can use the enhancement SAPLFMDT to read it and do the derivation using...
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Thank you Shyamal for your feedback. Let me rephrase my question: What would be the best way to derive commitment item and fund center at T-Code VA01 ( Order Type: Credit Memo Request) after...
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Hi Zain, You can derive the commitment item based on the GL account and the fund center based on the cost center. Please let me know if that will work. ThanksShyam
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Hi Shyamal, Thanks again for your reply. I think this will cause issues if user will use the same combination for making any direct postings. We should use one more object like business transaction (i...
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Zain, Can you use the field ORDER_NUMBER_SD? You can create a condition using the number range for the SD Order Type. ThanksShyam
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Sounds Good but there is no FROM & TO option to give range of order numbers.
View ArticleRe: Derivation Rule - Sales Order Type and Material Group as Source Fields
Zain, You can create two lines using >= and <=. and link them with an AND. ThanksShyam
View ArticleHow to get the "Current Budget" figure at FMRP_RW_BUDCON updated after new...
Dear experts, my client has recently created a new derivation concerning Funds Center (they decided to have several existing Funds Centers to point to a single grouping Funds Center). Re-allignment...
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Configuring Cost Sharing Scenario in GM-GTE
Dear Experts, We are implementing FM-BCS and GM-GTE in a University. While configuring Cost Sharing scenario, where the grant budget is to be consumed between internal Fund (Cost Sharing Fund) and...
View ArticleDue Date in FM derivation rule
Hi Experts, I need to use Document Due date as a source field in deriving the right FM objects. I am unable to find it in list of fields available in defining derivation rules in FMDERIVE. I do have...
View ArticleRe: Configuring Cost Sharing Scenario in GM-GTE
Dear Amar Lal The system does not do automatic distribution to the internal fund. This must be entered by the user. Thanks Shyam
View ArticleRe: Configuring Cost Sharing Scenario in GM-GTE
Thanks Shyamal. So you mean to say, we have to set up derivation rules accordingly? so that both internal and external fund are charged as per cost sharing %age?
View ArticleRe: Configuring Cost Sharing Scenario in GM-GTE
Amar Lal Yes. You can either derive the internal fund or enter it as an override. You can also transfer shared cost to the internal fund within the grant. ThanksShyam
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