AVC for current year in Funds Management & Budgeting
Hi All What is the Tcode/Procedure to turn on/off AVC (Availability Control) for a particular year say 2015 in Funds Management & Budgeting? Regards Pankaj
View ArticleRe: AVC for current year in Funds Management & Budgeting
Hi, There is no such procedure. AVC is activated in customization... You can change it for fiscal year, though, if you prefer. IMG - Public Sector Management - Funds Management Government - Budget...
View ArticleSAP PBF Loading Budgets
I am a Budget Analyst, and new to SAP. Our company is in the process of integrating a new SAP Netweaver ERP system (we never used SAP before). We are scheduled to go live in 5 months. My question is we...
View ArticleRe: SAP PBF Loading Budgets
William You have not clarified whether you will use CO Planning or CO Budgeting or Public Sector Management - Funds Management to manage your budget. If you are using CO Planning or Public Sector...
View ArticleRe: AVC for current year in Funds Management & Budgeting
Hi Eli Thanks for the answer. I guess its correct answer. To brief you again we will turn it of AVC for certain time & will reactivate it again after 4-6 hours. Regards Pankaj
View ArticleRe: AVC for current year in Funds Management & Budgeting
If it's just provisional, I suggest you creating tolerance profile which does not issue AVC error messages and add it to derivation strategy for tolerance profiles with 'overwrite' mode. When you are...
View ArticleRe: AVC for current year in Funds Management & Budgeting
Hi Eli Thanks for the answer. Can you pls give me the path/Tcode for the same. Actually I m not from Funds Management. The user told me that after deactivation of AVC they will run few reports &...
View ArticleRe: AVC for current year in Funds Management & Budgeting
Dear Pankaj, You can find the same in IMG>PSM>FMG>Budget Control System (BCS)>Availability Control>Settings for Availability Control Ledger>Define Derivation Strategy for Tolerance...
View ArticleRe: AVC for current year in Funds Management & Budgeting
That sounds very peculiar. Why would one deactivate AVC to run a report? It does not make sense... I'd suggest analysing the request before taking any action.
View ArticleRe: Deleting PO and Balancing problems
Hi, A few clarifications:1) System configuration: in our SAP system the components MM, FI and FM are active;2) Temporarily deletion: We want to ‘undo’ the deletion of a purchase order item after...
View ArticleRe: Deleting PO and Balancing problems
If you restore PO under same code then you shouldn't anticipate much impact. However, there is no standard tool to check it up, since the action itself is non-standard.
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Re: "Financial transaction" + "Commitment Item Category" (FMCIA)
Hi Shyam, I have been using 50/3 for G/L account of "Expenditures" and the system has been updating standard tables PSM-FM correctly, but in same case when I use 50/3, the system has not been updating...
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Re: "Financial transaction" + "Commitment Item Category" (FMCIA)
Hi Amar, I have been using 50/3 for G/L account of "Expenditures" and the system has been updating standard tables PSM-FM correctly, but in same case when I use 50/3, the system has not been updating...
View ArticleRe: "Financial transaction" + "Commitment Item Category" (FMCIA)
Hi Claudio, Combination of financial transaction and category has very important meaning in FM process. Some commitment items are supposed to be defined in certain way if you want to secure correct...
View ArticleRe: "Financial transaction" + "Commitment Item Category" (FMCIA)
Hi Eli, There are some G/L accounts that there is not need budget control and does need to be released in FM due to business requirement (Company), for example: - G/L account of income (of my...
View ArticleRe: "Financial transaction" + "Commitment Item Category" (FMCIA)
Hi, For income accounts, you can define them as 30/2 and create a tolerance profile, which will exempt AVC on '2' category. For expense accounts, which you want to exclude from AVC control, there are 3...
View ArticleRe: FM table difference in Funds Management
Hi Mar, Brilliant. I agree with your above response. All tables are there in the system with different name. RegardsZunaid
View ArticleRe: "Financial transaction" + "Commitment Item Category" (FMCIA)
Hi Eli, Thank you, but according for your answer in both case (for income and expense accounts) the FM´s postings will be create with 'statistical' right? RegardsClaudio
View ArticleRe: "Financial transaction" + "Commitment Item Category" (FMCIA)
Only if you define your CI this way. There is no best practice for this... You can either define CI as statistical (you won't be able to post budget on it, unless it's also statistical) or exempt them...
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