The field 'Park Document' not active in FMWA.
Dear gurus, While trying to post budget transfer using the t-code FMWA, the item "Park Document' is greyed out i.e. not active. How can I fix this and what is the best way to post budget transfer in...
View ArticleRe: Rolling budget in FM
Atif, The prime purpose of the budget period is to identify the period of budget authority as required by US Federal budgeting requirements. The period is associated with the fund and checked such that...
View ArticleFMDERIVE table
Dear Sir, Can you pleas assist in locating in which table does the FMDERIVE entries sit? We have maintained derivation rule of cost centre with funds centre and GL account with Commitment Item. We...
View ArticleRe: The field 'Park Document' not active in FMWA.
Kunle, FMWA is not used for budget transfer but for making transfers of actual expenditures within FM. There is no parking function for this document. To make budget transfers you can use FMBB (in...
View ArticleRe: FMDERIVE table
Sanjay, Please call transaction code FMDERIVE. Double-click on your derivation strategy. This will take you to the derivation rules. Those rules that use a table will have a table icon in the Maintain...
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Re: Rolling budget in FM
Hi Eli/Shyam: Thank you for the inputs. What i want to know is about nature of budget period master data.I have few questions about budget period,i hope they will not sound basic 1..If i my client's...
View ArticleConsistency Check required on FMBB
Hi: I need to put a check on use of fund code with Period field available in FMBB. The check should be like if fund code is OPEX-JUL then period selected in FMBB should be 01 else system should not...
View ArticleFM_OPEN_ITEM_POST
We have found following error: Update was terminated Error details:FI 057 System error: Funds Management update ( Double key, FM_OPEN_ITEM_POST) Please help as to what is this related to ?
View ArticleRe: FM_OPEN_ITEM_POST
Hi, During what action did you receive it? Please, check notes 1535814 and 1505903, for example. Regards,Eli
View ArticleRe: Consistency Check required on FMBB
Hi Atif, Could you specify what the problem is with this setting? Something is not working when you set up these conditions in consistency checks? Regards, Eli
View ArticleRe: Rolling budget in FM
Hi Atif, Validity date is important as this determines which dates a period is valid for. Expiration and Reversal dates have specific meaning in US Federal budgetary accounting but do not activate any...
View ArticleCommitment Item F0000// does not exist.
Dear Gurus, While posting a GL transaction, system prompts the error message 'Commitment Item F00000// does not exist'. On the document entry screen,the system populate the right commitment item that...
View ArticleRe: Consistency Check required on FMBB
Atif, Consistency checks only check key figures. You will get better results with BAdI: Enhance Checks and Document Postings event FMKU_BUDGET_EVNT_CC For document consistency checks ThanksShyam
View ArticleRe: Consistency Check required on FMBB
Not exactly. One can perfectly manage this with consistency checks.
View ArticleRe: Commitment Item F0000// does not exist.
Hi all, The 'unknown' commitment item is the internal number for the commitment item. I need to know why the system is checking that. Thanks
View ArticleRe: Commitment Item F0000// does not exist.
Hi, What is the code of the message, F6039? During what operation do you receive it? Is it simple G/L posting? If yes, do you receive it for every operation or just for a specific one? Regards,Eli
View ArticleProduce CAFR Directly from SAP
Hi, We have been downloading SAP data and uploading it to a third party software to produce 'camera-ready' CAFR (Comprehensive Annual Financial Report). Now we are looking into the possibility of...
View ArticleRe: Consistency Check required on FMBB
Eli, You are right. You could make the error conditional on meeting the prerequisite and make a the check a tautology. RegardsShyam
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