Error FMUP 127, after upgrade to EA-PS 617
Dear Experts, I experience error message FMUP127 on several transaction such as GI, service acceptance, and GR transaction. FYI, this happens after upgrade to EA-PS 617. Several SAP Notes (2090247,...
View ArticleRe: Sales Reversal Impact in Funds Management
You should create a rule, which is an ABAP code which will read this information. Just explain the algorithm which I mentioned above.As for revenues control: why don't you apply a tolerance profile,...
View ArticleRe: Fund Center Issue in Purchase Order
If there is FM document behind this action, then yes. If it's just a 'dummy' assignment, then it should not be that important.
View ArticleRe: Fund Center Issue in Purchase Order
No FM document is relevant here. So just a dummy FC will do. Do you have any workaround for this?
View ArticleRe: Field USERDIM in funds management
Hi Eli, Thanks for your response. My requirement is to use it to cater for an extra account assignment in FM-BCS. I have not any documentation on this and it is new to me. Could you kindly assist with...
View ArticleRe: Fund Center Issue in Purchase Order
You can read UMSON field from the date which arrives to COBL structure? Then, you can base a rule in FMDERIVE on this information.
View ArticleRe: Field USERDIM in funds management
Well, I believe, we spoke about it in another thread... Whether you can use this field for this purpose without any 'collateral' damage, I cannot tell you and I doubt if you find any reliable...
View ArticleRe: Error FMUP 127, after upgrade to EA-PS 617
Hi, Did you make an analysis as suggested in note 2090247. Regards, Eli
View ArticleRe: Sales Reversal Impact in Funds Management
tolerance profile is already assigned and its working just fine. the issue is not with consumption of available budget but reversal of consumed budget. Once Budget is consumed system allows us to...
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Re: Error FMUP 127, after upgrade to EA-PS 617
Hi, Thanks for your reply, I wrote an incident to SAP, they said it was the subsitution setting on KCH9 Thanks anyway Eli.
View ArticleRe: Sales Reversal Impact in Funds Management
I understand what you are saying. But, as I said, you could have had tolerance profile for revenue items without availability check, as it doesn't make much sense. However, if you want to keep it, then...
View ArticleRe: Error FMUP 127, after upgrade to EA-PS 617
That's for the feedback. It's very important for the forum.
View ArticleRe: Commitment and financial budgets in FM
Hi Ely Please you have any example of this caseI try configured but not end ok. :-(
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Re: Commitment and financial budgets in FM
Atif Farooq wrote: Hi:I have seen three types of budgeting in FM-BCS. Payment budget, commitment budget and financial budget (...) Hello my friends! Why three types!? Please add more details about...
View ArticlePSM-FM activation per client?
Dear all, Would you please guide me on this issue resolution? Should PSM-FM activation (Public Sector Management => Funds Management Goverment => Basic Setting => Activate Global Funds...
View ArticleRe: PSM-FM activation per client?
Hi, Like other 99% of customization activities, PSM-FM activation is indeed defined per client. Regards,Eli
View ArticleRe: PSM-FM activation per client?
Thanks Eli for your return. I apologize I have not stated the issue correctly. My question was about performing configuration directly in each client individually. I mean, should I logon on, for...
View ArticleRe: PSM-FM activation per client?
Hi, First, we have to distinguish between client and system... When you tell 'QAS' do you really mean a CLIENT or a SYSTEM. Change request normally is processed from system to system and not from...
View ArticleFMIFIIT - business transaction
Hello, I'm working on ECC in Former budget. When I create an invoice from MIRO, the amount in table FMIFIIT in the field business transaction (VRGNG) is RFBU - FI: Postings. After upgrading the system,...
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