Re: Montly budget consuption is possible without activating PSM_GEN_BUDPER_1 ?
Hi, You can 'substitute' budget period by any other available FM objects, which will be derived automatically from the posting period, e.g. 'fund', 'funded program', etc. You can define 12 entities for...
View ArticleRe: Mass Functional Area Reclassification
Nothing I have tryed through standard transactions seems to work. We are going to do the reassingment directly in the the CO tables through an ABAP development. Thanks for your assistance,
View ArticleRe: Montly budget consuption is possible without activating PSM_GEN_BUDPER_1 ?
Thank´s a lot, I have read about other objects (such as funded program) but I wanted to know another opinion.
View ArticleBCS from PO
Hi All I have 2 question. I use period wise budget using fund ( I created 12 fund for each month ) and release budget from FMMPRELE. Our fiscal year is from January to December. If I created a PO in...
View ArticleRe: BCS from PO
Hi, It depends on your update profile (OF37) and specific settings you made (if any) in OF39. Impact of GR on FM is determined in OFUP settings, but in any case it won't reduce the budget again on top...
View ArticleRe: BCS from PO
Hi Eli Thank for your qucik reply. My update profile is 000102 and i just defined only value type 50 in OF39 with statistically. Payment budget with posting date and open item updated with periodically...
View ArticleRe: BCS from PO
It means, that for PO it's posting date, which will define FM posting period. And GR will not have any impact on FM; only IR will.
View ArticleFm document number generation currency wise FM area
HI, we have done funds management configuration each currency wise one FM area .while doing intercompany transaction system is generating one Fm document number only. EX:FM area AE01 we have assigned...
View ArticleRe: Fm document number generation currency wise FM area
Hi, It depends on the settings of FM assignment in that FI document. If commitment items are not defined as '30' for financial transaction, which very well might be, if it's a payment treasury company...
View ArticleRe: HANA and PSM-FM Integration
Hi.. I met the same problem.I want to know your solution to solve the problem.Please share your solution.
View ArticleError FMKU026 in budget transfer
Hi all, again it´s me bothering... I´m trying to transfer budget in transactions FMBB and FMBBC but system is showing me this error "FMKU026, please put a budget ID" even though in my header I´m...
View ArticleRESIGNMENT OF FUNCTIONAL AREA TX FMN0
Hi, I am running transaction FMN0 with some FI documentes to reasign Functional Area in Budget Document through FMDERIVER. While most documents are reasigned fine, I am getting 2 types of errors in...
View ArticleRe: Error FMKU026 in budget transfer
Hi again! After doing a lot of testing, we can close this thread and the solution was to modify the layout for budgeting workbench in customizing, adding the budget type into a colum! Now all the...
View ArticleRe: RESIGNMENT OF FUNCTIONAL AREA TX FMN0
Hi, FMN0 is not meant for reassignment, but for reconstruction of FM document. If FM document already exists, then nothing will be done. For other error, check OSS note and its affiliated notes 2174531...
View ArticleRe-assignment of GM Objects
Dear Experts, In FM-BCS, there is an option for Re-assignment of FM Objects like Fund Center, Commitment Item and etc. Just like that, do we have the same in Grants Management as well? We need to...
View ArticleSAP BUDGETING AND PLANNING 1.0 (upgrade from PBF 8.1)
Hi, I am looking for technical and functional information of the SAP budgeting and planning 1.0 for Public Sector software. It is an upgrade from PBF 7.1/8.0/8.1. When I click through within the URLs...
View ArticleRe: SAP BUDGETING AND PLANNING 1.0 (upgrade from PBF 8.1)
Hi Eelco,Are you on the ramp-up programme? If you're not, then you won't be able to access the software or all of the documentation. You should talk to your SAP support contact if you want to be a part...
View ArticleRe: RESIGNMENT OF FUNCTIONAL AREA TX FMN0
Hi, To check how the reassignment works and which tools you can use please review note: 1609379Reassignment tools in Funds Management, which one to choose? First error is not an error. Is only...
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