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Re: Integration Materials Management (FMX1 by ME31K)?

Hi Eli,   FM objects (Fund center, commitment item) are assigned to FM by rules of FMDERIVE.   I need to assign by other configuration?   Best regardsClaudio

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Fund Management document created at the time of Settlement

Hi Experts, Our budget consumption process as below. PR - Budget ConsumetPO - PR budget reversed and Transferred to POINVOICE - PO budget reversed and Transferred to Invoice. This is fine. Problem is...

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Re: Fund Management document created at the time of Settlement

Hi Zunaid, If you do not want the settlement to post to FM you can derive a commitment item with Financial Transaction = 50 for the settlement cost element. ThanksShyam

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Re: Fund Management document created at the time of Settlement

Hi, Is it settlement in CO? In this case, there would be no FI document and FM will be impacted only if you integrated CO with FM. Is it integrated on purpose? Regards,Eli

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Re: HR-FM Integration on Position Budget and Control (PBC)

Hi Shyamal, Many thanks for the detailed explanation. Since both me and HCM guys are implementing PBC for the very first time, so we don't have clue, where to start. It would be great, if you can share...

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Re: HR-FM Integration on Position Budget and Control (PBC)

Hi Amar Lal Please see http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=168460795 ThanksShyam

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Re: HR-FM Integration on Position Budget and Control (PBC)

Dear Eli Klovski Can you please change the discussion into a question, as I am unable to select the answers as helpful or correct. I mistakenly unmarked it as a question at the time of its creation. I...

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Re: HR-FM Integration on Position Budget and Control (PBC)

Dear Amar Lal, It is common to mark a thread with general and multiple questions as 'normal discussion'. 'Question' is used rather for specific issue/problem. Best regards, Eli

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Extract FM Budget Consumption Report by specified Period / Date

Dear Expert, When executing FM Budget consumption report through FMRP_RW_BUDCON (or even others like FMRP_RW_BUDVER, FMRP_RW_BUDGET, FMAVCR01 etc) you can enter different parameters under 'Selection...

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Re: Extract FM Budget Consumption Report by specified Period / Date

Hi, These reports are actually report painter based. So, you can define your own via GRR1 (4FM library) and putting 'period' in the selection parameter. Note, that it will be 'period' and not dates;...

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Re: Integration Materials Management (FMX1 by ME31K)?

Hi Eli,  Is there other configuration that i need to do to  assign  Fund center and commitment item in this scenery (Integration with Materials Management) ? Best regardsClaudio

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Re: Integration Materials Management (FMX1 by ME31K)?

Hi, No, nothing else has to be maintained. What are the settings for 'CO' EMF type? Can you post the screenshot?Also, can you check EKKN table? Is FM assignment filled there for items of your contract?...

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Re: Integration Materials Management (FMX1 by ME31K)?

Hi Eli, follows the screenshot:  Is FM assignment filled there for items of your contract? In the contract, I only filled the cost center and account G/L (item 2) and the WBS Element and account G/L...

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Re: HR-FM Integration on Position Budget and Control (PBC)

But how can I close this discussion? I can't see any option of marking any answer as helpful or correct answer?

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Re: Change of status in grant

Hi Amar, Sorry for the delay.As requested find below the screen shot of the configRegardsOmprakash

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Re: Fund Management document created at the time of Settlement

Hi Eli, This settlement is in WBS. My doubt is at time of settlement why it is creating FM entries. I have never seen such kind of posting. We have one derivation rule for WBS --> WBS. Please guide....

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Re: Change of status in grant

Dear Omprakash, If you compare both screenshots, you will note that you have not mentioned Award as additional Previous stage in Application Status and Application as additional Previous stage in...

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Re: HR-FM Integration on Position Budget and Control (PBC)

Threads are not closed; just leave it be.

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Re: Fund Management document created at the time of Settlement

Settlement creates CO document, which might have an impact on FM if you have integrated FM with CO. You should post screenshot from FMIFIIT table for these activities, so I'll be bale to see what...

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Re: Change of status in grant

HI Amar, Thanks a lot.Now Im able change the status to the previous status. But the objective is not achieved.By mistake a grant was created with CAD instead of USD currency. How can we change...

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