Error FMXDOCNR in FB60 Down Payment
Dear FM Gurus, Currently i am working with Fund Management EA-PS 617 and SP-Level 0009, i have integration with other modules such as FI and MM, when i try to make Down Payment transaction through FB60...
View ArticleRe: Error FMXDOCNR in FB60 Down Payment
Hi Angga, Sounds like the phenomenon described within SAP Note 2183621 (http://service.sap.com/sap/support/notes/2183621). Cheers,Danilo
View ArticleRe: PSCD FPY1 - Payment Run - No line items created
Hi Roy, Was not correct document type and payment method in paying CoCode. I changed and that is works.
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Re: Not possible display entries on FMDERIVER
As Augusto said, check the FILTER, and delete it.In your screenshot, take a look here:
View ArticleRe: PSCD FPY1 - Payment Run - No line items created
Good to know Evhen. ThanksBodhisattwa
View ArticleRe: Budget item is not selected
FMBS104 is "Invalid account assignment element &2 of budget address". Check that the FM address derived is the correct and existing one.
View ArticleRe: Budget material group and cost center and cost element level
Hi Eli Thanks for replying I thought that I must find another fm object like functional area. But couldn't activate functional area. I dont see functional area in FMBBC. I ticked functional area from...
View ArticleRe: BCS from PO
Hi Eli By the way, we use period based as using multi year budget. Thank you
View ArticleRe: BCS from PO
This two things - budget by period and PBET - are not connected. Please, read about PBET on SCN forum or on help.sap.com
View ArticleRe: Error message BP046-Assign a Budget Profile to FM area
Hi maxPlease how resolve the problem ?
View ArticleFI DOCUMENTS WITH BLANK FUNTIONAL AREA
Hello I am working on a project where I am migrating functional areas through standart transaccions FMCN & FMCT. Due to a mistake, over 2000 documents ended up with a blank functional area. I do...
View ArticleError FI795 when planning in CO
Hi Experts, We have one controlling area with two company codes:XXXX with FM Area ZZZZYYYY without FM Area When we try to plan any layout (cost center or projects), the system issue the following...
View ArticleRe: Maintain Billable Item Classes (Convergent Invoicing) by TA FKKBIXBIT_CONF
Hi Evhen, This is a concept of processing billing in Contract Acount receivables and payables (FICA). In different industrial solution we have different type of source document that needs to be...
View ArticleRe: Error in system E04CLNT100 while copying the document
Hi Sid, Please check below configuration - IMG -> Public Sector Management -> Social Services -> Net Calculation -> Defien Control Paramters for Net Calculation Please chek if the entry of...
View ArticleRe: Removing Available Budget Balance in FM
Hi, I'm not sure I fully understand your question. If the budget is consumed, how do you want to eliminate it? If it's not consumed why would you want to do so? You can reverse budgetary documents you...
View ArticleRe: Removing Available Budget Balance in FM
Dear Eli, My query is not about consumed budget which, of course, cannot be removed or reduced.I know how to reverse budget document but requirement is quite different here. Let me explain using an...
View ArticleRe: Removing Available Budget Balance in FM
Hi, Well, you cannot delete posted budget. What you can do is to modify it (reduce).... Of course, it's better to pass this operation under separate document type, so it would be clear that it's just...
View ArticleRe: Removing Available Budget Balance in FM
Dear Eli, Going with the budget reduction through a separate document type as you suggested, can you please further guide & elaborate the process e.g. any configuration required, what front-end...
View ArticleRe: Removing Available Budget Balance in FM
No configuration; it's plain budget document introduced via FMBB.
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