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Re: Earmarked fund could not be created for material reservation abc. Message...

Hi, Please, check and implement note 2214697 - Earmarked fund could not be created for material reservation Regards,Eli P.S. In certain business cases also the following notes should be...

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Re: Budget Version Update

100 to 110. 0 is the published budget and 1 is the working budget. At relevant reporting stages 1 is copied to 0 to show current or reported budget position. Reset and overwrite suggests no flow of in...

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Re: Budget Version Update

100 to 110: as I said, only 'reset and overwrite'.

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Re: Budget Version Update

Thank you. What is the purpose of 2 if it is not to add new data? or is the description a bit misleading in this scenario? 0 - Suggests remove all and add what is there now2 - Suggests leave as is and...

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Re: Budget Version Update

It's misleading description: 'new' in this case is when you have nothing at all before and now 'new value'.

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Re: Budget Version Update

No entry per address, year, process and bud type. All matching first of all?I will create further test examples to evidence use within business.

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Re: Budget Version Update

Very strange... works fine for me (just tested). And I'm not aware of any OSS note which would rectify this program working in update mode '2'. With update mode '0' there are some...

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Re: Budget Version Update

Sorry, what worked fine? Only moving entry where no entry existed?My previous message was just referring to what is the key, that it identifies that an entry is existing. What is the difference between...

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Re: Budget Version Update

Ah, OK, I misunderstood you, then. The key is complete budgetary address (FM assignment). Difference between 0 and 1 is that with '0' you will have 110 and with '1' - 210 (100 + 110).

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For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Dear Experts, I am trying to post student payment in Cash Desk transaction (T-Code: FPCJ) but when I press 'POST' button after entering all the necessary data, the system is giving me following GM...

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Dear Muhammad, Do you want to assign a Grant and don't known where to supply the input value (Field is missing) or do you want to avoid providing a Grant at all. In the latter case you should consider...

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Dear Danilo, Thanks for your response. Grant is activated at our client because they are regularly using GM module so deactivating Grant is not an option.Secondly I have tested your further...

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

What SAP release are you working with?

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Dear Muhammad, Do you mind checking whether the business function FICA_FM is active in your system (TA SFW5)? Cheers,Danilo

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Delete Funds Centers in FM Area

Hi Experts, We have BCS active in SAP S/4 HANA, we are in a test client and We want to delete funds centers in FM area, before executing  this transaction, we executed "Delete commitment data and...

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Hi, I'd check, then, if note 1121876 - FP05: Missing check for grant is implemented. Even if it's not directly linked to your issue. But, I don't understand why you are not able to derive the grant via...

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Re: Delete Funds Centers in FM Area

Hi, You can consult these notes, which contain report for FMIT records deletion:323905 - Delete entries from table FMIT487412 - Deletion report for FM totals records ( FMIT )486577 - Removing zero...

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Dear Eli, My BASIS team has just confirmed that note 1121876 is invalid for our current version.Re your concern "...I don't understand why you are not able to derive the grant via FMDERIVE"my...

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

But, you can derive grant following some business rule; it doesn't have to be on the screen.

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Re: For acct assignment element 'Grant' the value BLANK/SPACE is invalid

Dear Eli, Can you please guide me about business rule, I have no prior knowledge about it or its application in FM (especially in above scenario). Best Regards

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