Re: FI/FM issue when doing Transfer posting in MIGO
Hi, The situation you describe is awkward. If you have PSM-FM activated, FI document cannot be posted without minimum FM assignment, i.e. fund centre and commitment item. Can you post screenshots from...
View ArticleRe: FI/FM issue when doing Transfer posting in MIGO
Hi, I had same error. It is about field status group for movement type 310. Please check field status. Regards
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The function of “adjust ledger” of FM activation screen.
Hi...I want to activate FM module for using BCS(Budget control system).I don’t know the function of “adjust ledger” in the below screen.I use S/4 Hana 1511.In old version, I didn’t find the function...
View ArticleRe: Availability control check on FUND CENTERS in SAP FM
Hi Eli, Thank you for your valuable reply.
View ArticlePurchasing Group source field in derivation rules (FMDERIVE)
Dear Expert, Client require budget to be commitment based on purchasing group.Is there a way to include Purchasing Group in the source field of derivation rules in FMDERIVE? Regards,Atif Amin
View ArticleRe: Purchasing Group source field in derivation rules (FMDERIVE)
Hi, Yes, you can do it as PO/PR number is available in COBL structure. Hence, you can read it and extract Purchasing Group using user-exit SAPLFMDT. Please, search the forum for more details on how to...
View ArticleDocument was reassigned in the meantime
Hi All I am running FMCT after FMCN. Some documents are updating correctly, but some of them are has error that is "Document was reassigned in the meantime". I found a note 1940037. Our system release...
View ArticleDocument Splitting Per Commitment Item
Hi All,I was wondering if you have come across any meaningful business need to have document splitting per commitment Item ? does it make sense ?Best Regards,Mohamed
View ArticleRe: Document Splitting Per Commitment Item
Hi, This is essential if you want to activate FM on-line payment update. Please, consult note 882379 - FMPU_R: Recommendations for online payment update for more information.Regards,Eli
View ArticleRe: Document Splitting Per Commitment Item
Thanks Eli for your answer, I will go through the notes more deeply I am sure it will help,I understand it is needed for on-line payment update in FM, I wanted to know how will it influence the FI From...
View ArticleRe: Document Splitting Per Commitment Item
No, of course not; the data won't be inherited. CIs, being mandatory assignments, when PSM-FM is switched cannot be kept empty during the posting on lines of a document. Splitting in this case is...
View ArticleRe: FMCF101: Automatic Carry Forward Not Allowed for Amount 0
Solved with Badi FMGR_RED method ALLOW_MULTI_YEAR_GR in Notes 2118110 - Unexpected error FMCF101 when posting Invoice Receipt
View ArticleRe: Document Splitting Per Commitment Item
Hi,small remark.In standard way there is no impact to New GL view, because there in no field CI in faglflex* tables (of cause if you're not on psm* or fm* tables) According to my experience splitting...
View ArticleFunds management update (TWAER,FM_DOCUMENT_CHECK_DATA) Message No. FI057
Dear Experts, System error: Funds management update (TWAER,FM_DOCUMENT_CHECK_DATA)Message No. FI057 This error occurred while posting goods issuance in MIGO. But this error does not occur when posting...
View ArticleRe: Query on billing in public sector management - NCD item splitting
Closing this thread as this is not a best practise. Instead we have split them with invoicing document by enhancing fqevent 2612.
View ArticleSystem Error: Funds management update (PERIO,LFMOIVU8) FI057
Hi, We hit system error when try to change Work order/ close PR. We follow step in SAP notes 541315-execute RFFMDLOI.-run FMN3N The steps were success for WO and PR without PO. But, if there is PO with...
View ArticleRe: Funds management update (TWAER,FM_DOCUMENT_CHECK_DATA) Message No. FI057
Hi, Check out these notes:1633190 - FMN0:Error FI057 For GR Document From SES1533191 - FMPU_R:error FI057(FMBELNR,FM_DOCUMENT_CHECK_DATA) Regards,Eli
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