Clik here to view.
Re: SAP - Automatic Carryforward is only allowed for amount 0 (FMIOI-BTART...
Hi Eli, Thanks for your support a) The system display two error messages: "Automatic carryforwad is only allowed for amount 0" FMFCF101 and then "Document Item 10020504/00070 has not yet been carried...
View ArticleRe: Vendor - BP Integration
Hello Anwesha, You can map Vendor-BP integration through Master Data Synchronisation found in SPRO>Cross-Application Components. You must have created Vendor Account Groups both in FI and in BP....
View ArticleRe: Budget check
Hi Eli, Many Many thanks Eli. I will close this thread. but before closing it , i have one more question in this aspect. We were using 'C Active with usual check logic' but when i changed to "D Active...
View ArticleRe: Budget check
Well, there are no implications apart from those listed in the help. From now on, AVC logic would be different... But, if it's the way you need it, then there are no problems.
View ArticleRe: FMCYFREEZE frozen version
Hello Shyamal: I was already on to it but i can not find any indicator for frozen version so that by checking it i can put it in FMCYFREEZE. Thanks
View ArticleClik here to view.
Re: SAP - Automatic Carryforward is only allowed for amount 0 (FMIOI-BTART...
Hi, As I said, I'd first try and reconstruct PR via FMN3N. If it does not help and you encounter some collateral troubles due to the fact that this PR is not carried-forward (I wonder which one, unless...
View ArticleGeneral Ledger Accounting Customizing must be adjusted (see long text)
Hello Forum, I am trying to activate the "Activate Global Funds Management Functions (PSM-FM)" in Funds Management Government. But at the time of save i am getting the below error message. General...
View ArticleRe: General Ledger Accounting Customizing must be adjusted (see long text)
Hi Ravi. Please check the OSS note below 1786717 - Message FMGENERIC005Kind RegardsJandoval Nascimento
View ArticleRe: FMCYFREEZE frozen version
Atif, Just to confirm are you using FMCYFREEZEN? In this transaction you can copy any budget version to a frozen version. Once you have configured the frozen version, no other indicator or setting is...
View ArticleBudgeting on only Fund centre
Hi Experts, Is it possible to have budget only on Fund Centre instead of Fund centre and commitment item. Currently we have Fund Centre + Commitment item budgeting. Now we want to change to Fund Centre...
View ArticleRe: Budgeting on only Fund centre
Dear Zunaid, Beside thinking SAP for a while, it is not logical as well as practical to do budgeting on the basis of just Funds Centre/Department. You have to keep budget on budget heads (Commitment...
View ArticleRe: "Financial transaction" + "Commitment Item Category" (FMCIA)
50 and 2 for revenues, 50 and 3 for expenses will work for you. Regards, Amar Lal
View ArticleRe: FB01 not triggering FMDERIVE
Dear Prakash, Have you tried performing it using Trace function of FMDERIVE? What error are you getting? Regards, Amar Lal
View ArticleRe: FB01 not triggering FMDERIVE
Hi Amar, Yes we did. FMDERIVE works fine and it derives the Fund, Fund Center and Commitment Item. The issue is FB01 is not triggering FMDERIVE. RegardsPrakash
View ArticleRe: FB01 not triggering FMDERIVE
Hi Prakash, Please debug/review program SAPMF05A to see if the standard program was changed in any way. In the standard system the program should call FMDERIVE when user enters the Posting Key (say 40)...
View ArticleDeleting PO and Balancing problems
Hi SAP experts, I am looking for an answer to the following question: In our SAP system we want to make some changes in materials (like switch on/off batch management, switch on/off split valuation)...
View ArticleFM table difference in Funds Management
Hi, This issue is in quality system for FM tables. Numbers of Tables are not matching with Production and Development system In Quality, in se11, if we give *ECQ300* we have 2 tables as below....
View ArticleRe: Deleting PO and Balancing problems
Hi, This error message could be changed via Public Sector Management - Funds Management Government - Basic Settings - Change Message Control An answer to your other question is highly dependent on your...
View ArticleRe: FM table difference in Funds Management
Hi, Please, consult OSS note 1231815 - Predefined FMDERIVE tables are renamed during transport/CC Regards,Eli
View Article