Multiyear
I'm working in a client that create an invoice that need to use budged from more than one year.Exemple:Invoice 1.000.000,00 Budged: 2015 200.000,0002016 200.000,0002017 200.000,0002018 200.000,0002019...
View ArticleRe: Multiyear
Hi, Why won't you work with fund source, where check horizon applies on multi-annual basis? Regards,Eli
View ArticleRe: Multiyear
Hi Eli Here in Brazil we can't use multi-annual basis.In this client the budged is cash budged so here in this cliente when you pay you need to make the commit.I know that is not the way sap works, but...
View ArticleRe: Wrong commitment item while posting GR
Hi shyam,Thank u.In my case as both the line items are posting with CI-30 both are posted to FM.In our system update setting in OFUP is GR and INV. Regards,Shivaji
View ArticleRe: Multiyear
Well, if you cannot work with standard functions, you have to develop your own mechanism for dealing with this case. I don't see how warning message in year X will check that you have enough budget in...
View ArticleFM PS Report displaying Actual & Budget by period
Hi All,Can anybody help? We're looking for FM report displaying Actual & Budget by period? Is there any standard SAP FM report for this? We're using Original Budget entry tx FR50 and using DK...
View ArticleRe: Wrong commitment item while posting GR
Shivaji, You should get ABAP help to debug the FM update process or open an OSS message with SAP. ThanksShyam
View ArticleRe: FM budget consumption in different dates - Value type 54
Hi,Which settings for updates in OFUP?How did you post GR? according your commitment plan?
View ArticleMaterial Reservation reversal with Earmarked document
Hi, At the time of creating reservation using MB21 for movement type 201, Funds reservation documents are generated. Goods issue is created with check on the Fund reservation amount. This process is...
View ArticleRe: Material Reservation reversal with Earmarked document
Hi, For what I remember, it would simply generate a new EMF and not de-commit the old one. In order to allow negative amounts in EMF, which are created as a result from reversals, you should change the...
View ArticleRe: FM budget consumption in different dates - Value type 54
Hi Aleksey, Thanks for the response. We manage to make the client make 1 MIRO for each date in commitment plan, hence the commitment will be correctly updated. Best Regards Pedro B. Gomes
View ArticleRe: BPS, BPC, BPF: What is better.
Hey Stan, How familiar are you with PatternStream? I'm learning how to use it and need to connect BW to PatternStream through RFC. Would that be similar to exporting PBF into PatternStream? Thanks....
View ArticleFreezing the Plan Version Itself
Dear Experts, I understand the function of freezing the plan budget into a frozen version through FMCYFREEZE where frozen version is created as a non-modifiable copy only. After the freeze, source plan...
View ArticleRe: Freezing the Plan Version Itself
Hi Muhammad Waseem, You can use FMBOSTAT to assign a status to a budget version. You can configure the status such that it does not allow any changes. ThanksShyam
View ArticleRe: Freezing the Plan Version Itself
Hi, FMBOSTAT suggested by Shyam is perfect solution. Another way would be creating consistency check, which will not allow budget modification for the relevant version (FMKU_S_HEADER-VERSION), if some...
View ArticleRe: Freezing the Plan Version Itself
Dear Shyamal, Thanks so much for your suggestion and thanks to Eli Klovski as well for his endorsement. Since receiving your solution I have been trying to find menu path (from both front-end and IMG)...
View ArticleTransaction FQEVENTS not active
Hi, I have activated enterprice extension EA-PS, but transaction FQEVENTS is still not available. What needs to be activated? Thanks Best regardsBolding
View ArticleRe: Freezing the Plan Version Itself
Here you define additional status (those, say, that are not assigned to 'Entry' process); assignment is done in FMBOSTAT. IMG - Public Sector Management - Funds Management Government - Budget Control...
View ArticleRe: Transaction FQEVENTS not active
Hi, FICA should be activated to use FQEVENTS. Regards,Eli
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Re: Freezing the Plan Version Itself
Dear Eli & Shyamal, Thank you so much for your back to back helpful responses.Issue is now resolved following your feedback. And Best of luck for Eli's coming book on FM Configuring Funds...
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