Re: PO Header Values not being closed in Down Payment
Dear Anss, Can you share the screenshot of BUDCON report? Regards, Amar Lal
View ArticleImplications of having more than one FM Area
Experts can you help! What are the implications of having multiple FM area in one client? Scenario 1; assigned to one controlling area. Scenario 2; assigned to different controlling areas(each FM Area...
View ArticleRe: PO Header Values not being closed in Down Payment
Hi Amar, I can share that with you but I think that it wont help because it will only show the end result at the moment. However, I need to understand that upon 100% down payment will it completely...
View ArticleRe: Implications of having more than one FM Area
Dear Moses, If you look into the SAP Help, you would come through the following: "If one of the account assignment elements fund, functional area or grant was activated in Customizing of Public Sector...
View ArticleRe: Implications of having more than one FM Area
Thanks Amar Prerequisites which I am looking forward are from system perspective irregardless of business requirements like you have highlighted its strictly one FM Area for one CO Area, these kind of...
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Re: Delivery date only used for update of purchase orders and requisitions in...
Hello Amar Lal, Attached screenshots for your reference and information. Thanks,Yousuf
View ArticlePo budget commitment for mutiple years
Hello, We have a requirement that the PO is created for 3 year period, but the budget to be consumed in different years. For Example:- PO created in 2016 for 30000 pertaining to 3 years 2016,2017 and...
View ArticleRe: Po budget commitment for mutiple years
Hi, Without splitting PO in 3 lines and establishing FM posting date as 'delivery date' (by selecting relevant FM update profile or overwriting existing one), you won't be able to achieve this....
View ArticleBudget Category
Hi,In SAP commitment Budget is defined as "A standardized framework within a particular area of responsibility for entering commitments that will lead to expenditures or costs in the current year or...
View ArticleRe: Error while posting advance from PO in ME2DP
hii use tcode FMN4N,but Reported the same mistakes：The update profile (DATE) is inconsistent
View ArticlePBET and Multi-Year Budget
Hi All, I am having FMCF503 error. Diagnosis You have activated multi-year budget for your FM area. This system setting requires the use of period-based encumbrance tracking. The...
View ArticleRe: PBET and Multi-Year Budget
problem solved. I have changed update profile from 102 to 101. Thank you very much
View ArticleCan I close a PR from last year without carryforward the budget?
Hi Gurus, we have the following scenario: We have several purchases requisitions made last year that we can to either delete or mark as concluded, but we can't perform this operation because system is...
View ArticleRe: Can I close a PR from last year without carryforward the budget?
Hi, Did you try to close your commitments via FMMC? Regards,Eli
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Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Hi Gurus, I´m trying to do the configuration of document "Payment_Update_Online" but I found some problems: Even I had put the fields KNBELNR and VOBELNR in configuration below: the system does not...
View ArticleRe: Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Hi, Which scenario are you using for New G/L: FMGLFLEXT or FAGLFLEXT? Regards, Eli P.S. Please, consult note 1060657 - General ledger reporting by profit center in public sector for more info.
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Re: Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Hi Eli I am using the FMGLFLEXT. RegardsClaudio
View ArticleRe: Configuration NEW GL for FM - fields KNBELNR and VOBELNR
Please, refer to the note I sent you. Anyhow, you don't need to add these fields as splitting characteristics just to secure on-line payment update. Technical definition (your first screenshot) is enough.
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Open Item From Document *** exceed by **%, Message No: RE164
Dear Experts, We are using EMF function for budget commitment at the time of reservation in MM (T-Code: MB21).System is creating Reservation Document but at the time of Goods Issuance (T-Code: MB1A) it...
View ArticleRe: Real time Payments - FICA
Hi Hari, Please close the thread if this meets your requirement. ThanksBodhisattwa
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