Re: Budgeting at a lower level than Sponsored Class in GM?
Hi Amar Lal, Thanks so much for your response. We were hoping the line item text could be enabled in GM as it is enabled in FM budgeting. Could you please explain a little bit further or give an...
View ArticleRe: Revenue Distribution - Custom grouping of posting items
All, Closing thread as no response received. We didn't group the items based on the criteria specified above. We simply created unique item for each document to be revenue distributed. Regards,Ravi Ahuja
View ArticleYear End Carryforward issue
Hi,We have implemented BCS ( Fund Management ) at our end and during testing we came across following scenario for which seeking solution.We have put budget of Rs 100000 in fund center FC1 and...
View ArticleRe: Year End Carryforward issue
Hi, What you expect is to have automatic decrease of carry-forward budget, in case you de-commit a PO, which was moved to next year? It won't happen... There is certain logic in what you are asking,...
View ArticleRe: Budgeting at a lower level than Sponsored Class in GM?
Hello Mariela: During one of my GM-GTE implementation at a University i came across the same scenario where they had many huge grants and they had a requirement from Grantor to report budget and hence...
View ArticleRe: Year End Carryforward issue
Hi Eii, Thanks for the reply.I felt the same for given scenario. but is there way out to delete the budget from the current FY which has flown through last FY as commitment towards PO when we delete...
View ArticleRe: Year End Carryforward issue
Only through user-developed solution as I explained before.
View ArticleGR/IR Settings, tcode OFUP, change setting from IR to GR
Hello!Our client is asking for an impact analysis regarding the change of the GR/IR update settings from IR to GR (in tcode OFUP). It appears possible, but it will require the deletion of the FM...
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Hi, What update profile are you using? If it's based on invoice/payment update, then this change is not advisable. Also, keep in mind, that up to certain release AVC is not triggered on GR, and, if you...
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Hello Eli,Thank you very much for your response. Although we do not support this change and it is stated in the SAP ERP Release Notes that changes to these settings after production startup may...
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Hi Christine, In this case, I'd suggest you to go for GR/IR update rather than GR only. This change would be less radical and in this case you wouldn't need to reconstruct your budget consumption for...
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Thank you very much for your advice. Your recommendation and added information will be included into our analysis. We greatly appreciate your help. Best regards,Christine
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Hi Eli,I would have one follow up question. In the SAP documentation for <Define Filter Settings for Commitment/Actual Values>, it states the following as a requirement: Note that you must set...
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Hi, What is your second AVC ledger? A custom one?Anyway, I don't understand your doubt: why do you think it's not possible? GR's value type is equally '54'. Regards,Eli
View ArticleExtra Account Assignments in Funds Management
Hi experts, As you all know funds management has 5 accounts assignments which are Funds Centre, Fund, Funded program, functional area, and commitment item. If an organization wants to use additional...
View ArticleRe: Extra Account Assignments in Funds Management
Hi, There is no way, even non-standard, to add another FM assignment object except for those which exist in the system. However, you should specify your client's business requirements. It's hard to...
View ArticleRe: Extra Account Assignments in Funds Management
Hi Eli, It also seemed strange for me, they want to subdivide their budget into different objects which go beyond the ones provided for. My thinking was to try and make the other subdivisions as...
View ArticleRe: Extra Account Assignments in Funds Management
You should explain to them that managing budget in 5 different dimensions is already a burden. They should opt for simplifying their system, not for making it more complex. Also, there should be no...
View ArticleRe: Extra Account Assignments in Funds Management
Thanks a lot Eli. I really appreciate your assistance.
View ArticleField USERDIM in funds management
Hi all, There is no documentation on how to use the field USERDIM in funds management. Kindly explain how this field is used and in what scenarios. The information I have is it is available for users...
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