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FM Go live
Hi All, I have a question. We are on QA system. When I run F110 payment proposal, ths system gives an error . When I check proposal run log in f110, I saw that no commitment item entered in item 0001...
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Hi, You have to use FMCN and FMCT transactions to make FM assignment for all documents, which are still not at the end of their business flow. Regards,Eli
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Hi,You can take a look at note:1609379 - Reassignment tools in Funds Management, which one to choose?Best regards,Sofía.
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Thank you very much.FMCT is not working for multi year budget. I run FMCN but it didnt fill the document. I will try to do something. I have to read documantation from SPRO. If I cannot success I will...
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Why would FMCT not work for mult-iyear budget??Keep in mind, that FMCT alone has no meaning; it should be executed after a reassignment worklist is built, either with FMCN, FMCB or FMCG.
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Hi Eli When I run FMCT the system gives an error that has message number is FMCF505. Program RFFMCHAT not supported in multi-year budget Message no. FMCF505 Diagnosis You have activated...
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Hi again, How Can I derive sender fund, fund center and CI for FMCN. It is coming empty. Receiver fund , receiver fund center is filled by fmderive. What kind of rule set up to derive for sender...
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You should apply note 1644553 - FMCT: Error FMCF505 for multi-year budget
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'Sender' will be empty in your case, since FM was implemented on later stage. What is important is the eventual 'receiver'.
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Sorry for the late. I applied this note and it worked. Receivers worked according to FMDERIVE. In fact, I wanted to assignment dummy to all document for previous year. Is it correct to assign dummy...
View ArticleFI311 Error
Hi All, Firstly, I know that issue was discussed many times in forum. But I think this is different. Our case is about fason ( sub production ). We create a PO and making MIGO for this PO. When we save...
View ArticleRe: FI311 Error
It solved. I added FISTL, FIPOS, GEBER as optional in OMJJ in field selection. Regards
View ArticleRegarding PPS with FM
Hi Experts, My Client requirement is to implement SRM: PPS with FM. I am new to this area. Could you please share configuration guide or any basic material for the same. Thanks in advance RegardsKumar
View ArticleCan we make group of G/Ls(commitment item) in BCS
Dear All, I want to know that can we make G/Ls group in BCS for tracking budget, in existing scenario we are tracking budget for service purchases. We assigned budget for All G/L(commitment item)...
View ArticleRe: Can we make group of G/Ls(commitment item) in BCS
Hi Yasin, Thank you for your reply! what will be the configuration? currently we are using update profile :000102. and where and how i will create group of G/L ? Mukesh
View ArticleRe: Can we make group of G/Ls(commitment item) in BCS
Hi, You can use superior commitment item in FMCIA to group. Then you should create derivation rule in FMDERIVE to consume budget when users create PR and PO by superior commitment item. Regards
View ArticleRe: FM Go live
Just execute FMCN with the relevant assignment and afterwards FMCT. Whether to assign 'dummy' objects or not, that depends whether you want just to make pass the relevant transaction or you care about...
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