Funds Management - Process for Material-wise Budgeting
Dear All, I need your help for derivation rule to define Material-wise budgeting in Funds Management. How we can define each material-wise budgeting. In derivation we have material number option, what...
View ArticleRe: FM Fiscal Year Variant
Hi Eli I assigned variant K4 company code 1000. But its budget period is starting from april. I want to change variant K4 to V3 but the system does not allow me to change it. Is there a way to change...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Hi, How many material numbers do you have in the system? I'm asking this, because your ambition to manage budget on unique material basis sounds irrational. You can consider manage it by valuation...
View ArticleRe: FM Fiscal Year Variant
Do you have actual data posted on this FM area. If 'yes', then you won't be able to change the variant, without deleting first FM data.
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Dear Eli, Thanks for your response. We have more than 100 material type where budgeting needs to be done. I need your help to understand the following also:- We need to define material wise budgeting...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Hi, OK, so it's for material types and not for materials; that's better. What you would need to do is deriving MTART from MARA table, based on 'material' information which is available in FMDERIVE. You...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Dear Eli, Thanks Eli for your update. Just to add from my last reply, the budgeting needs to be done 'Material Wise', which means each material will have its own budget and it should check the budget...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
How many materials do you have? Managing budget on material type basis can make some sense (though, I must admit that even this doesn't strike me as wise decision), but managing budget on single...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Dear Eli, Number of material are more than 100 and they are insisting that they are managing and will manage further also. I have suggested them to have budgeting based on valuation class of material...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
My suggestion is to revise this decision. Technically, this is possible; there is even no complication around it, but functionally - it's a mess.
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Dear Eli, I case we have to implement material wise functionality what would be your suggestion for it. Please suggest what would be my commitment items and derivation rules for it. Thanks,Sarvendra
View ArticleRe: FM Fiscal Year Variant
Thank you for reply Eli. Which tables should I delete? Thank you
View ArticleFund update during CO assessment and Distribution cycles
Hello Experts Please note that, we have done the configuration of CO integration with FM for all Business Transactions. The fund derivation logic is build through FMDERIVE as "Default Fund value...
View ArticleRe: FM Fiscal Year Variant
It's a serious exercise and you have to be ready to face possible consequences, when you are about to reconstruct the data. Technically speaking, you can delete the data via FM_DLFM and then run...
View ArticleRe: Fund update during CO assessment and Distribution cycles
Hi, Please, check note 1495225 - Using Fund Accounting without CO-FM integrationMake sure that 'Derive funds' indicator is switched on for your allocation cycle. Regards, Eli
View ArticleRe: Fund update during CO assessment and Distribution cycles
Hello Eli Thank you very much for your reply. Regards Anil
View ArticleRe: Fund update during CO assessment and Distribution cycles
Hello Eli Thank you very much for your mail on CO-FM integration. Also i am facing similar issue during settlement of WBS to Cost Center. There also, the system is picking the Fund from Sender (WBS...
View ArticleRe: Fund update during CO assessment and Distribution cycles
For settlement, why would you have such a problem? Sender is WBS and receiver is cost centre. Additionally, you can restrict your rule by 'business transaction', which would distinguish settlement from...
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