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Re: Books for FICA/ PSCD?

Hi Alex, Let me also know if you find any good material. As far as i know there is PSCD SAP study material available. You can search on google for IPS510, latest edition i could find is of 2011.

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Re: Double Funds Management documents after MIR7 posting...

Dear Eli! Thank You for information! We discovered the wrong invoice element in Public Sector database.Unfortunately can't understand the way of the incorrect business user activity! No one  can say...

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Re: Double Funds Management documents after MIR7 posting...

Hi, First, check the note I provided and implement if it's still not in your system. Secondly, if you have just one inconsistent case, use reconstruction programs to delete and rebuild FM documents for...

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GM line item report

Hello All, We have grants management system but disconnected with SAP FM. Issue: Whenever the PO line item that has pricing conditions are deleted in SRM, the GM system creates matching entries....

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GR/ IR Commitment Item - Fin tran from 40 to 30

Hello Experts, Please note that, GR/ IR commitment item's financial transaction created correctly with 40. Unfortunately, it has been changed to 30 (not sure, how the system accepted) by the master...

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Re: GR/ IR Commitment Item - Fin tran from 40 to 30

Hi, You can delete wrongly created FM documents and reconstruct them with FMN0, FMN4N.Regards, Eli

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FI-FM:Release Return Budget fail to reduce Consumable budget

Hi folks, We have recently gone live and observed that when we are going for Budget Return, its reducing the budget and the document created at the time of FMBBC is reflecting in AVC. However in case...

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Re: FI-FM:Release Return Budget fail to reduce Consumable budget

Hi, While release the budget in FMMPRELE, please give the respective budget process (like Entr, Supplement, Return etc), In that way you can avoid the unnecessary releases. Regards,Ravi

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Re: Fund Managment realted issue

Hi, You have Funds Management activated. Therefore you should either de-activate Funds Management, or configure Funds Management Derivation Rules for your Company Code. You would have to discuss this...

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Former Budget tables for report writer/report painter

We are using former budgeting and are not able to locate standard report writer or painter reports for the budget.We need to be able to create a report that lists for the selected fund, fund center the...

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Re: Former Budget tables for report writer/report painter

Hi, Former budget figures are stored in BP* tables. But, why cannot you use standard FM reports? Regards, Eli

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Re: Former Budget tables for report writer/report painter

Thank you for the quick reply.  I want to create reports that use cost element groups for the hierarchy as there are reports that we need to submit in a certain format (grouping).  I can do that easily...

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Re: Former Budget tables for report writer/report painter

Cost element groups in PSM budgetary reports? I'm afraid you are mixing two domains.

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Re: Former Budget tables for report writer/report painter

I might be mixing domains if PSM tables are not available to report writer/painter where I was trying to create the reports.  Is there a way to create a different hierarchy with drill down reports?...

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Re: Former Budget tables for report writer/report painter

PSM tables are available for Report Writer, but cost elements are not objects within PSM-FM. I'm not sure what you mean by 'different hierarchy'. Regarding the tables of Former Budgeting, I already...

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Re: Former Budget tables for report writer/report painter

Two of the tables in the thread do have the detail but the commitment item is an internal commitment number.  I think I'm looking for a summary totals table with actuals and budget(former).  Drill down...

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Re: Former Budget tables for report writer/report painter

Dear Barbara, The tables for FM former budgeting are listed in the previous answer. I emphasize once more, that cost elements, internal order, etc. are not part of PSM-FM domain and combining data from...

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Re: Former Budget tables for report writer/report painter

Eli:Thank you for your continued responses to my many questions.  You pointed me in the right direction.  I was forgetting about commitment items since we assign a 1-1 relationship between GL account...

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Re: Derive Funded program from Network Activity

Hi Srinivasan, I am looking to get VORNR( Activity number ) into the target fields . I created two table look ups 1) The first  table look up- AFKO  to get get ORDER_NUMBER_NV (AUFPL) from table AFKO...

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Re: FMBLEXT´s trace x Exit

Hi Claudio The customizing for Budgetary ledger is  divided  in two groups, those for Budgets and those for Commitments /Actuals.  To use "Target Field" on your derivation rule -as a source field or as...

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