SAP FM commitment item update during Inventory MIGO for PRD GL
Hello All, We have implemented the ECC6.0 version of PSM, our material pricing strategy is Moving average price. I would like to get some help with regards to how commitment item update should be done...
View ArticleFM split account document
Hi folks, I'm working in a FM implementation and the client has the following scenario: Create a Requisition > Purchase Order > MIGO > MIRO using the Fund "A", but, sometimes, they just...
View ArticleRe: Budget consumption on Invoice before budget carry forward.
Hi Eli, This issue is resolved. We have implemented 2 notes given by Mar.. Note number is 1620682 and 1632145. Eli thanks for all your help till yet. RegardsZunaid
View ArticleRe: Budget check for Material Reservation from PM Orders
I'm not getting the question... As we agreed, there is no automatic generation, but commitments are created through RFFMRP_MAT_RESERVATION.
View ArticleRe: FM split account document
Hi, I'm afraid not. Anyway, not by standard means. Correct FM flow presumes adopting FM assignment through the document chain. Reassignment of the whole chain would be required in case of modification,...
View ArticleRe: FM split account document
Pedro, Maybe you can use a Funds Transfer (FMWA) which is like a manual journal entry in FM to transfer actual values. ThanksShyam
View ArticleFMWA - Message no. RE145
We are executing transaction FMWA and when we inform WBS Element give a message:Cost element (G/L account) required with CO account assignmentMessage no. RE145 In the FM area the Integration with PS/CO...
View ArticleRe: FMWA - Message no. RE145
Leonardo, This is standard system behavior. It does not matter that CO-FM integration is not active. To use FMWA you have to enter a GL Account which has a cost element. ThanksShyam
View ArticleForms processing and initialization
I am a novice in the BI/BW area and need some experts to help us. Contactors setup the entire system and left before it was started in Production. We are initializing the data sources , but was...
View ArticleRe: FM split account document
Thanks a lot guys! We decided to create an enhacement to execute FMWA in those cases, it will create a new document making a credit in the old fund and debits in the new funds. Thanks and Best Regards!...
View ArticleBRF+ or BaDI
Hi, Can you please help me to identify which strategy is appropriate for item determination (Entitlement Determination) in social service plan (SSP)? Is it BaDI implementation or BRF+ rule function?...
View ArticleRe: Wrong commitment item while posting GR
Thank u Shyam,As mentioned by u i did. But the same issue. I was searching this particular issue in forum also.some reply i am getting as this is a standard behaviour of the system.Derivation rule will...
View ArticleRe: Wrong commitment item while posting GR
Shivaji, After posting GR there should be only one line for each expense CI in FM. There should be no line in FM for the GR/IR CI (FT =40). You have not clarified what you are getting so I assumed you...
View ArticleRe: Wrong commitment item while posting GR
Hi shyam,While posting the GR this is the entry i am geting which i have already said at the begining. The document is posted as Expenses G/L Dr. with commitment item of expensesGR/IR Cr. with...
View ArticleRe: Annual budget exceeded
Hi Bala,Assuming you are using annual checking horizon (with overall, you should use FMAVCR02 to see your available budget), if FMAVCR01 is not showing any available amount, then check your settings...
View ArticleRe: Wrong commitment item while posting GR
Hi Shivaji, This is not the standard behavior of the system. The credit (GR/IR) line should not be posted to FM at all. Are you using document splitting in the New GL? Are you splitting by commitment...
View ArticleRe: Wrong commitment item while posting GR
Hi shyam,If that is not the standard behaviour then why for our case system is behaving like this. we have assigned CI for GR/IR G/L in G/L master and also in derivation rule with business...
View ArticleFM budget consumption in different dates - Value type 54
Hi Gurus, We are implementing FM in a client that has the following purchasing scenario for big equipments: 1) They create a purchase order with the Invoicing Plan tool that commits the budget,...
View ArticleRe: Wrong commitment item while posting GR
Shivaji, In my system I have two rules: Rule 1 - Revenue and Expense Account - Derives CI with FT = 30Rule 2 - GR/IR Account - Derives CI with FT = 40 (Override with New Value Flag Active) After...
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