Re: PSM Fund Management
Dear Eli, Thanks for ur ResponseWe cannot implement the given note. As we are already at higher patch levels. Can u Suggest me any other note. Regardskaram
View ArticleRe: PSM Fund Management
Dear Eli, Presently We are using ECC6.0 with ehp6 and SP level 09. Regdskaram
View ArticleRe: PSM Fund Management
I see... Do you have FI/CA active? If not, you'd better raise your problem to OSS.
View ArticleRevenue Distribution - Custom grouping of posting items
Gurus, As of standard functionality all posting items with the same Final Recipient gets grouped (assuming event 1380 group is disabled) to create one single document on final recipient Contract...
View ArticleFiscal Year variant change from Oct-Sep to Jan-Dec
We are currently on a project where we have changed the fiscal year variant from Oct-Sep to Jan-Dec. Using a shortened variant.The system let us change the variant for FI Company Code and CO...
View ArticleRe: Fiscal Year variant change from Oct-Sep to Jan-Dec
Hi Adriana, Have you tried deactivating the company code in the FM Area in Actual and Commitment Update/Integration> Activate/Deactivate Funds Management? You can reactivate the company code after...
View ArticleRe: Fiscal Year variant change from Oct-Sep to Jan-Dec
Hi Adriana, Please read following thread: Funds Management and Fiscal Year Variant Change It is not possible to change fiscal year variant if actual values exists. SAP do not recommend to change a...
View ArticleGM Resource Related Billing
Hi, We are using grants management and using resource related billing (RRB) 1) some of our users accidently started using it is manual billing and now we need to change it to RRB. what should be kept...
View ArticleHow to activate FM Value Adjustment Required?
Hi,We are currently using SAP Funds Management module. We want to start touse transactions FMZPM1 and FMXPM1 to be able to better monitor thechanges in earmarked funds. In SPRO path “Public Sector...
View ArticleRe: Fiscal Year variant change from Oct-Sep to Jan-Dec
Hello Shyamal, I already tried deactivating the company code in FM Area.This is what I did:Deactivated Actual and Commitment Update/Integration> Activate/Deactivate Funds ManagementDeactivated...
View ArticleRe: Fiscal Year variant change from Oct-Sep to Jan-Dec
Hello Sofia,We have analysed the implications and run test in the rest of the SAP modules, the only one we are having issues so far is FM.This is a business requirement of our client. Thanks,Adriana.
View ArticleRe: Fiscal Year variant change from Oct-Sep to Jan-Dec
Hi Adriana, If you have transaction or master data in FM you have to delete it. Do you have data in FM? ThanksShyam
View ArticleActivate/Deactivate Funds Management - Greyout
Hi Group, I have configured Funds Management with all the required configuration Settings except the below on.SPRO- Public Sector Management > Funds Management Government > Actual and Commitment...
View ArticleRe: Activate/Deactivate Funds Management - Greyout
Hi, Creating master data won't, naturally, imply budgetary controls; you have to complete configuration. If you cannot activate FM update in customization, it can be linked to your authorizations or to...
View ArticleRe: How to activate FM Value Adjustment Required?
Hi, Were these earmarked funds created after or before you activated the flag in Global settings? Documents created before this activation won't show any 'Value adjustment required' flags in the...
View ArticleRe: General Ledger Accounting Customizing must be adjusted (see long text)
Hi Ravi, Didi you get your problem solved??If yes please mention the procedure...I am getting same error while trying to activate PSM-FM. ThanksAlok
View ArticleRe: How to activate FM Value Adjustment Required?
Hi, You can try and use FMRESERV enhancement. With EXIT_SAPLFMFR_001 user-exit you can try and set the field to be mandatory (maybe, you will succeed). And by EXIT_SAPLFMFR_002 you should be able to...
View ArticleFM BCS FMDERIVE
Hi All, We have a problem with account derivation strategy. I have configured fmderive as below. I think my configuration is not correct. Because i am getting an error in F-02. What sould I change in...
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