Re: carry forward residual balance
Hi: You can select the document family number by double clicking the amount transferred in BUDCON report and put that number in FMDOCREV. It will do the job. Regards
View ArticleRe: Derivation of Fund a/c assignment object fund from other modules
If CO is not relevant to FM, just deactivate the CO-FM integration: Spro-> Public sector -> Funds Management -> Actual and Commitment Update -> Integration -> Active Integration Costs...
View ArticleRe: Statistical budget without AVC
Greetings, Please explain how you managed to solve your problem. I have a client who is requiring that we budget only for funds centers and not commitment items. I wanted to use commitment items as...
View ArticleRe: Statistical budget without AVC
Hi, That's not the way you should manage this. You have to create just one commitment item and budget it with fund centres. Then, all your postings, which are budget relevant, should be deviated to...
View ArticleRe: Statistical budget without AVC
Hi Eli, Thanks a lot for your response.If I create one commitment item to budget with funds centers, does it mean I have to create a derivation rule linking that one commitment item to all the GL...
View ArticleRe: Statistical budget without AVC
Hi Eli, Thanks I have managed to do that. I have used one commitment item and assigned to all the expense GLs in the chart of accounts. I have tested and it worked correctly. Thanks a lot. Regards...
View ArticleAssignment of single Funded program to multiple Funds
Hi All, In Funds Management, we have requirement where we have three different types of funds. This three types of funds will be used at various phases of the same Project like R&D, Kick off and...
View ArticleRe: Assignment of single Funded program to multiple Funds
Hi, Please, don't mix 'assignment' with 'derivation'. Deriving 3 different values based on one value is funcitonally impossible. Regards,Eli
View ArticleContract account replication from CRM to PSCD for SAP Social services
Hi Experts,I am involved in a SAP social service service implementation where both CRM and PSCD(ECC) is being used. It has been decided that the business partners would be created in SAP CRM and then...
View ArticleRe: Assignment of single Funded program to multiple Funds
Hi Eli, Thank you very much for your inputs. Is there any possibility or workaround for multiple funds using for single project. eg : Water project ---- Project WP,Health project--- Project...
View ArticleRe: Assignment of single Funded program to multiple Funds
Hi, You have to approach to this problem from end-user view. Here is an invoice, which is about to be posted on WBS. From which fund do you want the budget to be consumed? Is it to be entered manually...
View ArticleRe: Assignment of single Funded program to multiple Funds
Hi Eli. Thank you so much for your time and valuable inputs. Thanks,Kittu.
View ArticleRe: Assignment of single Funded program to multiple Funds
Hello, if I have understood The integration of Fm with PS is a level grafo, when the integration is activated, elements of imputation for the grafo is active, then you can define the origin of the...
View ArticleRe: Assignment of single Funded program to multiple Funds
Hi, WBS is not interchangable with Project. In your scenario, it is just so obvious that you need to create one Project (which corresponds to the funded program) with three WBS's. In other words, in...
View ArticleBudget Mapping Question
Dear Experts, I need your help in mapping budget structure in Funds management. The requirement is Project Code : 1 Activity : ASub-Activity : 01 XXTask :...
View ArticleRe: Budget Mapping Question
Hi, This depends on the budget control you want to implement. As you can always create a commitment item 1A01001, as in your example, without creating all these different dimensions such as funded...
View ArticleRe: Budget Mapping Question
Hi Eli, Thank you very much for your inputs. We need to maintain the budget in both PS and FM as per the below structure Project : 1 Activity : ASub-Activity :...
View ArticleRe: Budget Mapping Question
Hi, You have to be precise. Where expenses nature comes to your picture? Why would you want to copy exactly the same 'structure' in FM, like you have in PS. In any case, if the project is 1A01001, then...
View ArticleRe: Budget Mapping Question
Hi Eli, thanks for your time and valuable inputs. as you said in the previous thread, we create our structure with Funds Centers same the structure in the PS. but we have have three Funds using these...
View ArticleRe: Budget Mapping Question
Hi, Then, as I said in previous message, you should have another parameter during the posting, which would allow deriving the fund source; unless, you expect from the users to enter it manually during...
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