Re: Can we make group of G/Ls(commitment item) in BCS
Hi, You have two options: a) work with budget structure and derive budget address, either by creating a rule for each line or making more sophisticated rule reading superior commitment item from master...
View ArticleAvailability control check on FUND CENTERS in SAP FM
Dear Experts, There is a client requirement that availability control check should be on fund centers rather than on PR,PO, GR or invoice. I did some search and i found two heads in IMG.Define...
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
Hi Atif, you dont want to control PR, PO, GR or IR??? you have to control among one of these. For making this you can use value type ( in OF36 ).for example, if you dont want to control PO you can...
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
Hi Yasin, It is a client requirement that they require budget check on fund centers.For example, for few fund centers, they require availability check of 50% (warning message) and for other fund...
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
Hi Atıf, yesy you can control fund center level. Create a commitment item as dummy. Use this commitment item for all budget entry with fund center. For example if you have 3 fund center, you will...
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
Hi, You confuse several terms... availability control always works on control objects, e.g. fund centres or combinations of control objects, such as fund centres, commitment items, etc.. PR/PO/GR are...
View ArticleFM Planning using Statistical Key Figures
Hello Consultants, Does anyone know if there is the possibility of Planning in FM through statistical key figures?For example: instead of directly planning Personnel Cost values, we would like to plan...
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Re: FM Planning using Statistical Key Figures
Hi, Well, you basically answered yourself You have to perform the planning in CO and then transfer it to FM using transaction you mentioned. Since, SKF are not part of FM assignments, you won't be able...
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Logistic's Contract with Funds Commintment
Hi All. I've two questions about Logistic's Contract with Funds Commintment.First: I did the customization of earmarked fund in FM and MM with the Commitment Plan flaged in the Contract's document...
View ArticleRe: Logistic's Contract with Funds Commintment
Hi, 1. EMF is generated by the system following the commitment plan, if integration scenario is activated2. Former budgeting has nothing to do with FM/MM integration. What puzzles me, though, that you...
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
Hi Eli, I read help.sap.com. Now the terms are clear to me but i am a little confused in configuring AVC based on fund centers. I tried deriving tolerance profile based on fund center in derivation...
View ArticleRe: FM Planning using Statistical Key Figures
Hi Eli, Thank you for your quick answer. As soon as possible, I will make some planning tests in CO (using SKF) and transfer it to FM. Then I wrote here the results. Thanks.
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
You assign derivation strategy for tolerance profiles to AVC ledger. In this derivation strategy, you can define whatever conditions and tolerance profiles rules.
View ArticleRe: Logistic's Contract with Funds Commintment
Hello Eli. Thanks in advanced for your answer. About first question: I could use account assignment = K in the Contract's item or I must leave this blank and fillein the Commitment Plan?This is not...
View ArticleRe: Logistic's Contract with Funds Commintment
I wouldn't see why not... Check out this one: ME31K - Create Commitment Plan for Contract Item
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FMCF101: Automatic Carry Forward Not Allowed for Amount 0
Hi My users has wrongly performed CF via FMJ2 and reverse via FMJ3. The GR invoices shouldn't be CF to new fiscal year.Thus invoice not able to be posted due to error FMCF 101. After debugging we...
View ArticleRe: FMCF101: Automatic Carry Forward Not Allowed for Amount 0
Hi, You should check the following notes:2118110 - Unexpected error FMCF101 when posting Invoice Receipt2074291 - Error Mess. FMCF101 / FMCF320 - Automatic carryforward2204516 - Carryforward level,...
View ArticleFI/FM issue when doing Transfer posting in MIGO
Hello, I am doing Transfer Postings in MIGO with mvt type 309 and 310.For 309 the fund center is posted in FI document , but in 310 is not, the FI posting is missing the fund center. Please...
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FMCN Dump
Hi All, We take dump in FMCN. . Selection screen as below. The error is about 3000 seconds limit. I have searched a note but couldnt find. Could anyone guide me?
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