Re: Montly budget control in BCS
I thank you very much both of you. You helped me so much. Thank you
View ArticleRe: Budget Query
Hi, If you have update profile 101 the PO's should update payment budget and for the downpayment request the same.The standard would be DPR consumes from the PO. If you apply note 1126105 you will need...
View ArticleRe: FM Derivation-> Funded Program from WBS element
Hi Kumar, I have the same requirements and am able to derive Funded program. 1. I have integrated FM with PS. "Maintain Field Status for Assigning FM Account Assignments"spro>Public sector...
View ArticleRe: Mass Functional Area Reclassification
Hi, For changing FA in FI document, please, consult note 1921619 - Reassignment Documents: FKBER not Updated. As you can see, field FKBER is not updated in BSEG, but FKBER_LONG is. This last field is...
View ArticleRe: Mass Functional Area Reclassification
Thanks for your help, FKBER_LONG is the field I want to reclassify with a new Functional Area and that is working fine with tx FMCN-FMCT. My problem is that in a chain of documents, FI - CO - Budget...
View ArticleRe: Mass Functional Area Reclassification
In case that CO is not integrated in PMS-FM, is there anyway to reasign a new functional area to these CO documents as I do with all FI documents?
View ArticleRe: Mass Functional Area Reclassification
Reassignment is a tool of PSM-FM. So, if CO documents are not generating FM documents, then you cannot apply reassignment. I don't think there is a CO tool to make these corrections: you'll have to...
View ArticleRe: Mass Functional Area Reclassification
Thanks again. We just verified and CO is integrated in PMS-FM. Any advice?
View ArticleRe: Mass Functional Area Reclassification
What does the output of FMCT show for these documents, then? Are they in the worklist? It would be useful if you provide an example: CO documents, its FM counterpart and the output for FMCT. Try using...
View ArticleRe: Mass Functional Area Reclassification
When I run FMCN with a FI document, the tx takes the doc and shows the propper reassignment. Then I run tx FMCT and it works fine. Then when looking at th documents tha should have been affected, I see...
View ArticleRe: Mass Functional Area Reclassification
Is it standalone CO document OR consecutive document of FI?
View ArticleRe: Main and subtransaction missing in fm derivation
Hi Jordan, Please confirm you have activated the business FI-CA Core, Funds Management (FICA_FM) in the Switch Framework. ThanksShyam
View ArticleRe: Mass Functional Area Reclassification
That's a good question. When visualizing the FI document through FB03, the CO document is in the list of financial documents (FI / CO / FM) associated with that FI doc which tells me is a consecutive...
View Articlecurrency and coutry wise Funds management ORG structure
HI, we would like to implement funds management for our client, we have below org structure. one controlling area and 4 company codes , each company code we have separate currency. 1. company code...
View ArticleRe: Mass Functional Area Reclassification
If FB03 shows it to you, then it should be in COBK. Try introducing it via FMCB. But, if it's a consecutive document, then I doubt, that it'll work.
View ArticleRe: currency and coutry wise Funds management ORG structure
Hi, Currency is defined per FM area. If you want to manage a single FM area for your company codes, then you won't be able to introduce your budget in different currencies. Regards, Eli
View ArticleRe: currency and coutry wise Funds management ORG structure
Dear Eli, Thanks for your support, For better approach we have to go Currency wise FM area ?, if we go currency wise FM area for intercompany transaction we will get any problem. Thanks and...
View ArticleRe: currency and coutry wise Funds management ORG structure
Hi, It depends how you plan to manage your budget, also in terms of consumption management and reporting. For inter-company transactions, don't worry... Regards,Eli
View ArticleMontly budget consuption is possible without activating PSM_GEN_BUDPER_1 ?
Hi everyone, Is it possible to have a monthly budget consuption without activating PSM_GEN_BUDPER_1? I mean, if I make an entry documento on January for 100 USD, that amount should only be consumed by...
View ArticleRe: Montly budget consuption is possible without activating PSM_GEN_BUDPER_1 ?
Hi Liliana: The business function PSM_GEN_BUDPER_1 has specially been designed by SAP to let customer do monthly budgeting. In one of our project we used a manual distribution key in FMBB to post...
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