Re: How to Change Currency in Grant Master
Once budget posting has been done against Grant, it is no longer possible to change Grant currency. Thanks
View ArticleRe: Integration Materials Management (FMX1 by ME31K)?
Hi Eli, Sorry for asking but, did you see my message of 30 Jun? Thank a lot,Claudio
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FMAVCREINIT NOT UPDATED
I can not run the FMAVCREINIT option: If you select Only Re-Init Consumable Budget, only the record type 1 for consumable budget will be processed. It is taking too long Document attached: Control...
View ArticleFMBB documents created through BAPI are not passing through FMCUDERIVSUB...
Dear experts, we are having a "z" transaction from which we create FMBB documents by using BAPI_0050_CREATE. However, those FMBB estandar documents that are created are not having the correct final...
View ArticleRe: FMBB documents created through BAPI are not passing through FMCUDERIVSUB...
Dear all again, we have found this function that seems to be the appropriate: FMKU_CALL_DERIVATION_SUB Anyway, if you think we are missing some info, your comment will be much appreciated. Thank you...
View ArticleRe: FMAVCREINIT NOT UPDATED
Hi, So, did you execute FMAVCREINIT or not? I cannot get it from your message. If you think that the data in AVC ledger is not correct, executing FMAVCREINIT is the first action to take. You cannot...
View ArticleRe: FMBB documents created through BAPI are not passing through FMCUDERIVSUB...
Hi, For what I know, substitution for BCS entry document worked only for foreground process, i.e. executed through workbench transaction. Maybe, it was rectified with some recent SAP release, but I...
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Re: FMAVCREINIT NOT UPDATED
Hi, Eli Klovski I think that the data in AVC ledger is not correct. I used the option below: You can also schedule a nightly job for it in order to avoid running this program during daily activities,...
View ArticleChange of Fund Centre in PO
Hi, We have posted some PR and PO documents with wrong FM account assignments (Fund, Fund center and commitment items) and now we want to rectify them the combination in open PR and POs. We expect the...
View ArticleRe: Negative Budget
Hi Eli, Thanks for your reply... Already reconstructed AVC ledgers through FMAVCREINIT but there is no change impact. Derivation of tolerance profile is also checked and found correct derivation. Any...
View ArticleRe: Negative Budget
Hi, This is hardly system problem. Most probably something you miss... What is AVC message exactly? Also, what is your AVC logic that you set in activation of AVC ledger: is it normal or strict logic?...
View Articleis it possible to display supplements already created
Dear Gurus, I want to know if there is a way to know which supplements were created for an specific Fund Center, maybe using a relation as document number in accounting are. Exist a transaction to...
View ArticleRe: is it possible to display supplements already created
Arturo, By supplements I assume you mean budget entry documents for supplements. You can use the transaction FMRP_RW_BUDGET - Budget Overview to run the report that will show budget totals and also...
View ArticleRe: is it possible to display supplements already created
Hello Shyamal, Thank you for your answer, but not is that I am looking for. I´d Found transaction FMRP_RFFMEP1BX as helpful for my needs. Regards,AR
View ArticleRe: is it possible to display supplements already created
Hi Arturo, That will work for Former Budgeting but not for Budget Control System. Since your problem is solved it is anyway OK. ThanksShyam
View ArticleFund and Fund center auto update in Asset master data?
hello Experts, We have made derivation rule using asset class, cost center & posting date as source fields as required to fulfill client's requirement. While creating asset master data, fund &...
View ArticleRe: Fund and Fund center auto update in Asset master data?
Hi, I'm not quite sure why 'posting date' is listed in your source fields. What logic do you base on this field?Anyway, as you saw by yourself, you cannot expect the system trigger this rule during...
View ArticlePSM-FM Business Functions S/4 HANA
Hi Colleagues, I am working on a S/4 Hana project with FM, when checking SFW5 to activate PSM-FM business functions there is only PSM_FM_15 available, is thiscorrect ? Thanks in advance.Filipe Santos.
View ArticleDisallow Negative Budgeting in GM-GTE
Dear Experts, As we all know that we can restrict negative budgeting using check libraries in FM-BCS. I was wondering, is their any way to restrict the same in GM-GTE? since the system is allowing me...
View ArticleRe: Disallow Negative Budgeting in GM-GTE
Hi, There is a new feature introducing budget control for grants by document type, see note 2022937 - GM passthrough budget control It's available as from 6.17 Regards, Eli P.S. If you are on earlier...
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