How to handle large & complex legacy batch based processes moving to a SAP...
Hi Everyone, There is some healthy discussion at work currently on how we go about efficiently meeting our current legacy interface based processing whilst re-platforming in SAP technologies (using...
View ArticleAccount Assignment to commitment Item not supported with the G/L Account
Hi, I am getting the below error while executing VI02 transaction Code - Change Shipment Cost. "Account Assignment to commitment Item not supported with the G/L Account" The GL Account is Transporation...
View ArticleRe: FM- Cut Over Activities
Hi All, I am doing FM implementation for one of our clients and its in the mid of the year. My client wants the system to show consumed budget for the whole year, i.e. YTD. For example, go live date is...
View ArticleRe: Budget control period wise as well as Year wise
Hi Mani, Thanks for your input, We are using ECC 6.0 only, is Period wise budget control supports in standard. Regards,Ramakrishna
View ArticleRe: Provision Entries posting without Budget Check
Hi Rao, How did you solve this issue? I also have similar requirement. Regards,Santoshi
View ArticleHow to restrict with DUMMY in FMDERIVE for KO88 / MR21
Dear Experts, Please suggest I want to restrict budget check for the following transactions 1. During the KO88 settlement for Plant Maintenance Orders, i.e. transferring cost from the PM Order to Cost...
View ArticleRe: How to restrict with DUMMY in FMDERIVE for KO88 / MR21
Hi, All these actions must have a specific business transaction and /or document type. So, based on this information ,as both of these fileds are part of FMDERIVE structure, you can build a rule...
View ArticleRe: How to restrict with DUMMY in FMDERIVE for KO88 / MR21
Dear Eli, Sorry for late reply Thank you for your reply As per your suggestion for MR21 I can write derivation based on the Document type, For KO88, I can't see any business transaction in the...
View ArticleRe: Budget at Department and Location level
Hi Eli, I do not understand why we need to create two AVC ledgers? Because i created one more derivation rule with override condition as follow : If GL is 7000400110 with cost centre 9800505050 then...
View ArticleRe: Budget at Department and Location level
Hi, I didn't say you should. I said that you had to defined it only if you want to check the budget on BOTH levels simultaneously. From your last description, I understand that it's not the case; the...
View ArticleRe: Budget at Department and Location level
Hi Eli, Sorry for mis communication. In my case GLs are different. FOr eg. Salary GL 7000010101, Professional feels GL 7000020202. Rent GL GL 7000030303 are to be budgeted at Location level. Remaining...
View ArticleRe: Budget at Department and Location level
Hi Eli, Okk. Thank you so much for help. RegardsZunaid
View ArticleRe: FMMPCOVR dump too many FM accounts assignments selected
Hi Christelle, Normally, the system should handle such an amount. Did you try to split your population by fund source, for example, and carry-over the budget in parts? Regards,Eli
View ArticleRe: SAP HR - Funds Management Integration
Hi AhmedIf you need commitments updating you will have to use PBC Position Budgeting and Control http://help.sap.com/erp2005_ehp_07/helpdata/en/fa/ac97b60d533641a59fdcd422310fe8/frameset.htm If only...
View ArticleRe: FM budget checked again in MIRO
Hi Sanjay, as Eli sayd, I also think you need to re-post the documents even if the IR is not active in OFUP, and for your specific scenario have a look at the following notesNote 1633190 - FMN0 Error...
View ArticleRe: FM BCS - Budget Exceed mail alters to External mail Box
method IF_EX_FMAVC_EVENT~MODIFY_MAIL_RECIPIENTS.TYPES: BEGINOF TY_ITAB, w_email type ADR6-SMTP_ADDR, ENDOF ty_itab.DATA: l_f_receiver LIKELINEOF c_t_receivers, ITAB...
View ArticleRe: Message and Event Control for Tolerance Profiles ?
posted a solution here: http://scn.sap.com/thread/1911791 Thanks.
View ArticleDerivation of Fund a/c assignment object fund from other modules
Dear Experts, I am configuring FM (BCS) for version ERP 6 (Less than EHP4) for which I have configured period-wise budgeting through Account assignment object Fund (each period as one fund). I am...
View Articlecarry forward residual balance
Dear Experts,while performing budget carry forward in funds management through "FMMPCOVR" the system gave me no error but revenue for funded program was also carried forward to next year which is...
View Article