Re: system error : Funds management update (collect--...
Hi, Normally, this note is supposed to deal with this:2033981 - Error FI057 is raised with message text: 'COLLECT--GET_FMXDOCLN' 'EKBE_INCONSISTENCY' Regards,Eli
View ArticleRe: SAP BUDGETING AND PLANNING 1.0 (upgrade from PBF 8.1)
Hello,, Bret Thank you for your information. We have upgraded our BW to 7.4 which hosts PBF7.1 .Then , we are having trouble with all the PBF function modules and nothing works.Is this implies , we...
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FM Document does not have any Payment as Value Type (Document already payed)
Hi All. I really need you help on this issue. I have PSM configured in my SAP system and everything moves over Commitments Item. Actually, I have this issue. When I create a PO and I do the GR for that...
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Re: FM Document does not have any Payment as Value Type (Document already payed)
Dear Fuentes, The system is behaving properly as the minus sign shows the reduction of commitment. It goes like the example below: 01.01.2015 PR USD 100/- FM Commitment USD +100/-03.01.2015PO USD 105/-...
View ArticleRe: Document type is unknown for number range object FKKINVBILL application P
Dear Evhen, Given that the error message FKKINV 022 is complaining about the document type <SPACE> being unknown it looks like the billing process has not been assigned a document type. So far we...
View ArticleRe: Document type is unknown for number range object FKKINVBILL application P
With regard to the second message (FKKINV 037) -> SAP Note 1618264 (http://service.sap.com/sap/support/notes/1618264) seems to be applicable.
View ArticleRe: Document type is unknown for number range object FKKINVBILL application P
What about Posting Area P930 (TA PSSC00_BILLING_P930)?
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Error occured in Derivation rule ABADR101
Hi guys I have the following setup in FMDERIVE but encountering an error when posting in G/L or PR. Commitment item is blank when you trace, but has been setup under rules. FM and BCS are activated....
View ArticleRe: SAP BUDGETING AND PLANNING 1.0 (upgrade from PBF 8.1)
Venkata, For the latest updates, you can always review the SAP Product Availability Matrix. NW 7.31 is currently the highest NetWeaver relase that SAP Public Budget Formulation product is supported...
View ArticleRe: Error occured in Derivation rule ABADR101
resolved....rearranged...order functions then derivations
View ArticleRe: G/L account does not have any default commt items in company code
Dear Jordan, 1. Make sure you have make the commitment item field optional in OBD4 in relevant account groups.2. Create a function module mentioned by Aleksey in FMDERIVE.3. Make sure the Derivation...
View ArticleSeparate Line item for expenses with tax amount
Hi, We are on Ecc6.0, EHP7. We have implemented the swachh bharat cess which is non benefiical. We are getting every thing right. But my finance department want to have separate line item for Swachh...
View ArticleRe: Separate Line item for expenses with tax amount
Dear Shailesh, Can u please explain more about Swachh Bharat Cess?? Regards,Amar Lal
View ArticleRe: Separate Line item for expenses with tax amount
Hi,Swachh bharat cess is tax levied which is part of service tax and unlike service tax corporates do not get any benefit of this tax, it needs to be debited to p&l account. Regards Shailesh
View ArticleRe: FM Document does not have any Payment as Value Type (Document already payed)
Hi, From your description, I understand that you work with update profile which presumes 'payment budget'. Do you use online payment transfer or manual one (OF29 setting)? Regards,Eli
View ArticleRe: G/L account does not have any default commt items in company code
Hi, Defining commitment item in GL master data is not sufficient. Make sure that you have proper rule in FMDERIVE to derive it.Regards,Eli
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Re: FM Document does not have any Payment as Value Type (Document already payed)
Hi Eli Thanks so much to have a time to comment on this. Actually, this is the configuration that I have in OF29Do you think that this config is correct? Regards,
View ArticleRe: FM Document does not have any Payment as Value Type (Document already payed)
Hi Amar Lal Actually, I identified "probably" the issue on this. For Payments (KZ) the system is working great!, the problem that we are identifying is when we have a payment (KT), with this the system...
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Re: FM Document does not have any Payment as Value Type (Document already payed)
So, you don't have online payment transfer.That means that you are running FMF0 transaction in order to generate your 0250 lines for payment budget. You should therefore check if this program was...
View ArticleUpdate of budget period for value type 57 (Payment)
Hi everyone!! Hope you all have a great year¡¡ I'm facing a problem in Funds Management when I'm paying an open ítem for a vendor. I'm with ECC 6.05 and I'm in Public Sector Management solution, so I'm...
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