Re: Budget Entry Documents Authorization for Process
Hi Prad, This is related to Basis authorizations, not BCS customizing.You can create an authorization role in transaction PFCG for FMBB and authorization object F_FMBU_DOC and assign to the user. As...
View ArticleQuery on billing in public sector management - NCD item splitting
Hi experts, During social service billing run (PSSC00_BILLING) we are trying to achieve below outcome - NCD...
View ArticleContract Object Replication from ECC to CRM
SAP Gurus, We are in process of implementing Accounting Interaction Center in SAP CRM. We have successfully uploaded BPs and Contract Accounts from ECC FSCM to CRM and we are able to see these in AIC....
View ArticleRe: Dump While Activating Account Assignment & Global FM Function (PSM-FM)
Thanks Mr Eli & Mr Atif, Thanks for your valuable input. My issue have been resolved by upgrading Software Component from 600/0028 to 617/0009. Regards,Zain Bashir
View ArticleNon-Postable Commitment Items
Hello All,Would anyone share some practical/real life examples to which we need to use non-postable commitment items ?Thanks,Mohamed
View ArticleRe: Non-Postable Commitment Items
Hi, Non-postable commitment items are basically used for hierarchy/reporting purpose. Regards, Eli
View ArticleRe: Non-Postable Commitment Items
Mohamed We create "budget only" commitment items marked non-postable to hold budget and perform AVC at the group level. Postings in this case go to lower level commitment items after AVC at the group...
View ArticleRe: Non-Postable Commitment Items
Small remark to Shyam's feedback: This functionality is more commonly achieved by definition of budgetary and posting addresses in budget structure and its further derivation. There is no need to mark...
View ArticleRe: Non-Postable Commitment Items
Eli, Agreed. We use this as we do not use budget structure. ThanksShyam
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SAP - Public Sector - Config for Grantee Sponsor Currency Field
The Grant Sponsor master data derives the Grant Currency in the Grant Master Data. If the Grant Sponsor master data is createdwith a blank in the Grant Currency, and subsequent entries are posted...
View ArticleRe: SAP - Public Sector - Config for Grantee Sponsor Currency Field
Dear Kory, There is no standard way to maintain default values in BP master record. You can achieve it using functional module as mentioned in following threads: Set Default value for Country field in...
View ArticleError GMMASTERDATA225
Hi, We are getting "Budget validity time slice 020 cannot be changed after budget is assigned" error when trying to extend budget validity dates in a grant. We are upgrading to ECC EhP7 with SAP_APPL...
View ArticleMail sent to personal email id and not SAP for budget check
Hello All, I availability control tolerance profile, there is an option to display the warning message and send internal mail. During this time, mail is sent to SAP inbox. Business requirement is that...
View ArticleRe: Mail sent to personal email id and not SAP for budget check
please treat the subject as "mail sent to SAP inbox and not to personal email id"
View ArticleRe: Mail sent to personal email id and not SAP for budget check
Hi Rajesh Migrate the required address into SAP to update the Partners in question. Regards Arden
View ArticleRe: Mail sent to personal email id and not SAP for budget check
Hi Arden, When i check the Fund Center Master Data, i can find user name feild. I can only maintain SAP user id in that feild. internet email id is also mentioned in the SAP user profile. Can you...
View ArticleRe: Mail sent to personal email id and not SAP for budget check
Hi Rajesh Do the Users also exists as Business Partners on the system? Try updating the Email address attached to their SU01 User, see if that resolves the issue first. Regards Arden
View ArticleRe: Mail sent to personal email id and not SAP for budget check
Hi, These settings are not related to PSM-FM. You can ask your BASIS to define this functionality (deviating mails fro Inbox to external address). Search SCN and you will find plenty of information....
View ArticleRe: Define data summarization for FMIOI/FMIT
Hi, You cannot base update of FM tables on some external date field. All FM core processes linked to commitment management won't work. Regards, Eli P.S. Still, the description of the issue, if there is...
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