Re: BCS (FM) and PBF
Hi Bo Zhang, You can use BCS for basic planning with multiple budget versions. PBF is used for more complex budget development processes. This includes: 1. Budget requests from departments with...
View ArticleClik here to view.
Error when changing the Earmarked Fund document in FMX2 Transaction
Hi, We are following the Below process for MRP Materials ProcurementReservation-PR-PO-GR-IR, and budget check is there only at Reservation and GI Creations level;when i am doing the changes to price...
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi, you need maintain tolerance in view V_FMR_TOL, then assign it to your doc type in tcode FMU1
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi Aleksey, Thanks for your reply.But i am able to change the other Reservation FM Documents with FMX2 without maintaining the tolerance and the indicator "Account Assignments Changeable". RegardsSAM...
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Have you tried executing RFFMRP_MAT_RESERVATION in SE38 on selected reservation?
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi Amar, Thanks for your reply,But the program which you have mentioned is for creating the New EF docment based on the Reservation.Requirement is to change price of the EF document which is already...
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi, so you are not using tolerance at all, i mean no one tolerance is assigned in FMU1?
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi Aleksey, Yes, No Tolerances have been assigned in FMU1 , but i am able to make price changes to some EF Documents and some EF documents are giving the error. ThanksSAM...
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
This will not create a new document based on the reservation. However, this will update the EF Document according to Material Document, if you select the Correct Updated Docs check.
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi Amar, Thanks for your reply,but in the program i will change the price of the material.i want to change the Price in the EF document. ThanksSAM...
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
I didn't get you. This program will sync EF Document with the Material Reservation Document (Updated Price), whose amount has been updated after the change in Moving average price. Once the program is...
View ArticleRe: Multi Year budgeting in former budgeting
Hi Eli, Requirement is elaborated below:- Business case approved on 01.01.2015 worth Rs 500 Cr for 5 years i.e. 100 Cr for each year. Business wants to upload the budget in each year for Rs 100 &...
View ArticleRe: Error when changing the Earmarked Fund document in FMX2 Transaction
Hi Amar, Below is the process we would like to do.1. Reservation Creation - EF Document created with price $10 Per unit2. MRP Run-PR3. PO - If Price of the Material changes to $20 per unit.We are...
View ArticleMigration of Budget and commitment for Open PO's during FM implementation
Hello All, We are implementing Funds Management for a client where SAP is already implemented. They have open PO's in their system. After we implement Funds Management, system will perform a budget...
View ArticleRe: Migration of Budget and commitment for Open PO's during FM implementation
Hi, All open items (including PR/PO) should be generated in FM. You have to foresee budget for this. You can distinguish it (if you have business requirement for this) for other budget by assignment to...
View ArticleRe: Multi Year budgeting in former budgeting
Hi, Multi-year budgeting works in Former on 'fund' level. I.e. you have to define a fund, which would operate under multi-year regime and make relevant settings in your budget profile. Then, the budget...
View ArticleRe: PSM Fund Management
Hi, Please, implement note 1423988 - Error accessing function module: FMFPO_READ_QUICK Regards,Eli
View ArticleRe: Error in Transporting FM Derivation Strategy. Message No FINB_TR032
Hi, This is hardly PSM-FM related issue and you can, of course, transport FMDERIVE with values. The problem is more related to SAP BASIS, so you'd better check with your BASIS team. Consult note...
View ArticleRe: Error in Transporting FM Derivation Strategy. Message No FINB_TR032
Dear Eli, Thanks for helpful suggestion. I forwarded the issue to BASIS team along with your above feedback and they have resolved it accordingly. Derivation strategy transport has been successfully...
View Article