Re: FMIFIIT - business transaction
Hi, Update in FMIFIIT is not linked to the fact that you work with Former or with BCS; FMIFIIT is actuals table and not impacted by this setting. By 'upgrade' what do you mean exactly? From what...
View ArticleRe: FMIFIIT - business transaction
Hello Eli, Thanks a lot for your answer! Before the upgrade, we were on SAP_BASIS 701/SP 7 and SAP_APPL 604/SP 7. In the upgraded system, we are on SAP_BASIS 740/SP11 and SAP_APPL 617/SP 9. We...
View ArticleRe: FMIFIIT - business transaction
I see... I don't think it's about a missing setting. As no customization defines business transaction of the document; it's all core pre-defined processes in SAP. So, it's possible that behaviour has...
View ArticleRe: FMIFIIT - business transaction
Thanks a lot for your answer. I really appreciate your prompt support!
View ArticleRe: GR/IR Settings, tcode OFUP, change setting from IR to GR
Hello Eli,My apologies for my last reply. I was out of the office. Yes, we have custom AVC ledgers. One of the custom AVC ledgers excludes value type 60 but not value type 54. The SAP documentation...
View ArticleCopy a budget version
Hi guys,Could help me I do know how to copy a budget version to another? When I do the Tx FM9B the system throws me a message that the version does not exist; but if any. Thanks in advance.
View ArticleBudget Query
Hello, We have created a PO for 10000 and hence the budget consumed shows correctly as 10k. But when we crate a DPR for 5000, the amount gets reduced from consumed figures by that amount.This creates...
View ArticleRe: Budget Query
Dear J, I don't get what your issue is, i believe it was normal can you explain thoroughly?
View ArticleRe: Budget Query
Dear SR J, This is system standard behavior that it always make available down payment amount to be used in for another commitment. You can always change it by making two changes in the system, after...
View ArticleRe: Copy a budget version
Hi, You mention FM9B... Are you working then with Former budgeting? Because, if you work with BCS this transaction is irrelevant. Regards, Eli
View ArticleFM activation Issue
Hi expert, We have activated FM and there were no error as such of ledger not available. Since the table T881 was already with leading ledger as F1 but for financial component was with leading ledger...
View ArticleRe: Account Determination ID in PSCD
Hi Rupam, As per PSCD functionality, if you do not have contract object in your master data set up, the contract account category becomes the account determination ID.So, for any financial posting,...
View ArticleRe: Unable to Clarify (Re-Post) Payment lot for a new BP and CA
Hi Sourav, I don't think there is any standard FM to achieve your outcome.I would assume that at first step you would have list of payment lot numbers & item numbers for processing and then you...
View ArticleRe: Unable to Clarify (Re-Post) Payment lot for a new BP and CA
Hi, The payment has already been posted. Why don't you just transfer it (via the standard business transactions OR their related BAPIs) to the correct Business Partner / Contract Account? It would...
View ArticleRe: Copy a budget version
Yes I´m working whit BCS, but what is the current transaction to back versions? Thanks. Orlando
View ArticleRe: FM activation Issue
Hi, I don't follow you... Why activation of FM had any impact on leading ledger? Why did you have to change your leading ledger? If you have postings which were not represented in your leading ledger,...
View ArticleRe: Copy a budget version
Hi Eli, the system is not released bud the Tx: FMCYLOAD is correct. Thankyou so much for your help. Regards Orlando Garzón Ch.
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Re: FM Derivations
Hi, a) that's strange. Normally, the system should take this default. But, you can make a workaround by putting a rule of type Function module (FMDT_READ_MD_FUNDS_CTR) reading your fund centre and...
View ArticleHow to derive funds center for balance accounts?
Hi I´m facing this situation and I don´t know how can I solve it; I have activated FM BCS, so I created dummy commitment item for balance accounts, but now that I´m trsting, they ask me for a fund...
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