Re: FMCN & FMCT / FMN0 ROLLBACK
I believe, you'd have to use FMDERIVE... You can create two rules for different derivation logics of the same object (say, functional area) and activate/deactivate them according to your needs in...
View ArticleRe: Fund and functional area not appearing in infotype0001 master record
Hi, Which integration scenario did you choose?Integration: Determining HR Account Assignments - Funds Management - SAP Library Regards,Eli
View ArticleRe: FMCN & FMCT / FMN0 ROLLBACK
Yes, that is exactly what I wil do. I was hopping to solve this issue in a more directly manner, but reverse rules seems to be the right way. Just for my ownn knowledge, what's the functionality of the...
View ArticleRe: Fund and functional area not appearing in infotype0001 master record
Hi Eli, I Used scenario 1 because we have integration with controlling. Funny enough funds center field shows in the infotype but functional area and fund do not show. regardsJOrdan
View ArticleRe: Fund Center is not updated when changing cost center in Fi Documents and...
Thank you, I updated the derivation rule and worked as expected.
View ArticleRe: Error Accessing Function Module: FMFPO_READ_QUICK
Dear Waseem: What is your FI-CA release version ? Please see below note and it its applicable to your version then apply necessary instructions contained in it. 1251167 - Subsequent FM activation in...
View ArticleClik here to view.
Commitment Plan for Purchase Contracts
Hi Experts, We have a business requirement to apply budget control on MM Contracts. The scenario is as follows: - Service PR = $10,000 (Budget committed by $10,000) - Service Contract for one year...
View ArticleRe: Error Accessing Function Module: FMFPO_READ_QUICK
Dear Atif Farooq / B Roy, Thanks so much for your response. I have discussed with my BASIS team and shown both SAP notes recommended above (1423988 & 1251167).Our current FI-CA release version is...
View ArticleRe: Error Accessing Function Module: FMFPO_READ_QUICK
Hi Muhammad, Looking in to the source code of function is suggesting that the error can be expected in two cases... The funds management area is initial, orthe commitment item is initial.So before...
View ArticleAmount type for clearing vendor customer documents in FM-BCS
Hi FM experts, My client uses SAP FM-BCS for public sector management. When clearing customer to vendor document in Financial Accounting, a budget document is created in FM.This document has a value...
View ArticleRe: Commitment Plan for Purchase Contracts
Hi, The process should be different from what you describe. First, you create a contract specifying the commitment plan. This will create an earmarked fund (reservation); it will happen immediately if...
View ArticleRe: Amount type for clearing vendor customer documents in FM-BCS
Hi, You won't be able to distinguish it from amount type: it will be always 0250. However, you can check VOBELNR field (Payment doc. no) in table FMIFIIT, where all this data is stored and based on...
View ArticleMIGO Down Payment Clearing with withholding Tax
Dear Experts, We recently implemented SAP Note: 1279351 - Automatic Clearing of Down Payments/Down Payment Requests along with the correction instructions mentioned in Note: 2170026 - Goods receipt:...
View ArticleRe: Amount type for clearing vendor customer documents in FM-BCS
Thanks Eli for your answer. One thing: So when creating FI document through FB05 transaction with :- posting key 17 (Other clearing - Customer) and- posting key 27 (Clearing - Vendor) ==> a FM...
View ArticleRe: Amount type for clearing vendor customer documents in FM-BCS
Correct. '0250' presumes clearing, whether it's a real payment or just clearing. There is no difference from PSM-FM point of view.
View ArticleRe: Commitment Plan for Purchase Contracts
Thanks Mr Eli, I am working on your guided solution. Regards,Zain Bashir
View ArticleRe: Commitment Plan for Purchase Contracts
I believe, you do it when assigning commitment plan to your newly created contract.
View ArticleRe: Commitment Plan for Purchase Contracts
Hi Mr Eli, While clicking Commitment Plan push button, i am getting following error message: Account assignment for item 00010 already existsMessage No. MECP009 Can you please guide? Regards,Zain Bashir
View ArticleRe: Commitment Plan for Purchase Contracts
It is only possible to maintain a commitment plan if AccAssCat is empty. Therefore, commitment plan can not be created for services purchasing documents. Note: 2234370 - Error MECP009 in transaction...
View ArticleClik here to view.
Re: Commitment Plan for Purchase Contracts
Thanks Eli, Can you please guide me how to make GL Account, Commitment Item & Cost Center as Editable. All of these objects are coming in display mode : Its kind of MM thing but would appreciate if...
View Article