Re: GM Revaluation Error: FM account assignments need to be assigned for each...
Issue resolved. FM Default values must be set up for the whole grant validity period in customizing. This brings up another question. Is it possible to limit the revaluation to a particular fiscal year...
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Budget Ledger in FMJ2
Hi Consultants, I configured budget ledger for value types funds transfer in IMG "Select Budget Categories and Value Types for BL Update" and I created the derivaton rule for amount type 0300 and 0350....
View ArticleRe: GM Revaluation Error: FM account assignments need to be assigned for each...
Dear Mike, I am afraid there is no direct way to achieve it. You can either limit it for a particular fiscal year on a Grant Type in the same node of FM Default settings in Grants Management for...
View ArticleSAP FM BCS availability control in batch processes
Hi experts, Our client has batch processes running in the background and they contain expenditure postings. How do we enable budget availability checks for expenditure posted during batch processing?...
View ArticleRe: SAP FM BCS availability control in batch processes
Hi, Can you elaborate? AVC checks are applied also for background postings, including those performed via batch sessions. Of course, I speak about recent SAP releases and not old ones, where this...
View ArticleRe: SAP FM BCS availability control in batch processes
Hi Eli, Let me go through the note. There is somewhere I read about AVC not checking for batch processing but it must have been old documentation. I will comprehensively test this. Many thanks Jordan
View ArticleRe: SAP FM BCS availability control in batch processes
In the past, it was the case. However, in all recent releases AVC works in the same manner for batch or direct input. Though, in certain cases, there is always a possibility to use EXIT_SAPLFMFA_005...
View ArticleRevised Budget
Hi All, We have a project that will go live in the end of march. We are working on QA system. We transfer budget data from BW system to FM using T.Code FMCYCOPI_BW. We implemented period wise control...
View ArticleRe: Revised Budget
Hi, Do you mean to say that the budget is not overwritten, but added/subtracted? What SAP release are you with? There is a note 941002 - FMCYCOPI_CO: update mode 'Reset and Overwrite' does not work,...
View ArticleRe: Revised Budget
Hi Eli Thank you for replying. Our system is 6.00. I searched oss note but couldnt find. I think you said note will solve this issue. Thank you very much
View ArticleRe: Revised Budget
That is excatly true. I was run the program test mode. It worked very good. Thank you very much Eli
View ArticleRe: Period wise balance carryforward
Hi, Basically, what you need to do is to build a program which will manage residual budget for you on particular fund and post budgetary documents, taking unconsumed budget from, say, fund April...
View ArticleRe: Period wise balance carryforward
Hi Eli, I already do this program using BAPI_0050_CREATE. And this program using FMAVCT as you said. I just wanted to learn that is it effect anything else. But as far as I understand the method I...
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Re: Period wise balance carryforward
When you post budgetary document, it will impact the budget and AVC ledger. No other impact is foreseen.
View ArticleRe: Period wise balance carryforward
I really thank you Eli. This project will go live because of you. Thanks again
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Re: Budget Ledger in FMJ2
Hi Claudio, I must admit that I never worked with Budgetary Ledger, but my opinion would be that carry-forward actions should have no impact on it, as it is not about new consumption. Though, I won't...
View ArticleRe: Budget Ledger in FMJ2
Claudio, I am not sure what you are trying to achieve. Budgetary Ledger functionality is used in US Federal Government to obtain financial postings in the General Ledger for budget and consumption...
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