Re: Field status for Network Activity
Hi, Can you please elaborate on getting ORDER_POSNR_NV (APLZL) from table AFVC using ORDER_NUMBER_NV (AUFPL) and VORNR as there is no VORNR is the FMDERIVE source in AFVC table look up. Also there is...
View ArticleCompany code XXX already has alternative FM account assignments in DFKKSUM
Experts! I am trying to run the Subsequent FM activation mass activity FPFMDY for FICA, and getting the following error: Company code XXX already has alternative FM account assignments in...
View ArticleRe: For acct assignment element 'Grant' the value BLANK/SPACE is invalid
Well, you have to derive grant based on the data available in the relevant transaction. Please, search SCN form for FMDERIVE keyword to get more information. Alternatively, consult this blog:...
View ArticleEnable Reduce PO commitment once the invoice received
Dear Experts, We have implemented GM, The requirement is that the Purchase Order Commitment in the GM records, would be reduced once the Invoice is received. Currently the PO commitment is reduced once...
View ArticleRe: Enable Reduce PO commitment once the invoice received
Hi, What are your settings in OFUP? Does invoice create an update? Regards,Eli
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, We are using S4/HANA. What can be the required changes to pick GR/IR commitment item from GL master data? Or should I change the error message to warning message? Kindly guide me. Regards,Atif
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
If you are using S4/HANA, then you should create a rule in FMDERIVE. Check note 2303301 - FMDERIVE - FM Derivation Tool behavior starting on EA-PS 800 for the S/4HANA for more info. Make sure that the...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, I have tried making a Derivation rule for GR/IR and applied overwrite settings but still GR/IR commitment item is not being picked from derivation rule. Kindly guide me. Regards,Atif
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Set a trace in FMDERIVE and check why it's not picked.
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
I have checked it. It is not showing GR/IR Clearing account in Trace.After posting, i checked the posted transaction. It is still picking FM account assignments from PO line. Do i have to implement a...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
I cannot tell which note you have in mind... According to the note I gave, inheritance during GR postings is no longer valid under S4/HANA and FM assignment should be passing through FMDERIVE. I'm not...
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Re: GR/IR Clearing commitment item as 40 and 3
Hi Eli,I maintained FM derivation rule as follows. But still system is not picking Commitment item from derivation rule which was maintained with overwrite settings.I searched SCN and i found...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
FMDERIVE is indeed skipped for GR/IR, but not in S4/HANA. In your example, commitment item 'FM_MM' is what?
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
FM_MM is made with 30 and 3 for inventory budget.
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
And you are positive to work with S4/HANA EA-PS 800? If 'yes', then raise an OSS message, as it is supposed to pass through FMDEIRVE.
View ArticleRe: Budget check incorrect in PO creation after FM Cut over
Hi, Did you reconstruct AVC ledgers as well via FMAVCREINIT? Regards,Eli
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
HI Eli, We found SAP note 1963220. Is it the right one to be implemented?I need your recommendation. Regards,Atif
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Well, it's actually 1875038 - Enhancement of FM Derivation ToolBut, what I still cannot understand is at what stage do you have this problem. If I get it correctly, your FM_MM commitment item is of...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, In material procurement process, system is inheriting PO lines FM account assignments for GR/IR Clearing Account, which is FM_MM. FM_MM is commitment item with 30 and 3.System does not give an...
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