Re: How to change max. no. of hit in report FMRP_RW_BUDCON
Hi, can you post print screen?You tried to do it under abaper's ID? If yes then I think it's key for the product 'modification'
View ArticleRe: FI FM Posting
Hi Eli, Thanks for your comments. Both are contained within our system.Are you aware of any direct implications of the proposed change? Presumably we will need to run an update against open items to...
View ArticleRe: FI FM Posting
Do you mean changing OFUP settings? If you don't execute payment transfers in FM, you can operate with GR update only.
View ArticleRe: How can I commitment(compromise) the GROSS PRICE of PO in FM document?
Hi Cláudio, We have a similiar question.Do you found a solution for this?In fact we have taxes that will be recovered afterwards (PIS and COFINS) and them are not considered onto total amount of the...
View ArticleMessage no. F6001
Hi Expert ,I am new to Fund Management , after i follow the basic configuration to activate fund management i faced this while iam trying to post normal entry from F-02 .. what could be the reason ?...
View ArticleFunds Mgmt: Account Determination error in Sales Order after activation of...
Hi, While creating Sales Order, system is giving account determination error for condition type with 0 value after activation of Funds Management. System was not checking account determination for...
View ArticleFunds Mgmt: Budget Check at Settlement Receiver
Hi, The requirement is to have budget check at settlement receiver and there are multiple Settlement Receiver in Order (IW31). We are using Function Module FMDT_READ_MD_ORDER for reading Cost Center...
View ArticleRe: Funds Mgmt: Account Determination error in Sales Order after activation...
HI, please give us complete error with message number .
View ArticleRe: Message no. F6001
Hi Expert i am looking forward for your support.when i am trying to post document through FMBBC this error appears. RegardsMahmoud
View ArticleCan we have different authorization on derivation rule
Dear Experts, Can we have different authorization concept on the Derivation rules e.g. that some rules can be allowed to be maintained by Officers (Auth grp 1) and some can by Senior Officers (Auth grp...
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Re: Funds Mgmt: Account Determination error in Sales Order after activation...
Hi Mukesh, Please find screenshot. The value of condition is 0 but system is searching for GL account for same, this was not happening earlier.
View ArticleRe: How to stop negative figure in comsumable budget
Hi Minghong, I agree with your point. i have same requirement. When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing. I dont...
View ArticleRe: Funds Mgmt: Account Determination error in Sales Order after activation...
hI, check in VKOA G/L account is assigned or not and also check with different user with full authorization and check in su53 for authorization issue. also check the following thread No GL found in...
View ArticleBudget should not increase for credit entries
Hi Experts, When we post debit entry for particular FC/CI budget will consume and when we post credit entry for the same budget is increasing.I don't want to restrict the reversal/credit postings but...
View ArticleRe: Updating Period Key via Payment Lot - FP05
Dear Honey, I'm not sure whether I understand your question correctly. Clearing documents resulting from payment lots don't possess open items on their own - instead they clear an existing open item....
View ArticleRe: AVailability Control Check at PR Level
Hi Rao Same issue to me also...can you help to solve the issue? What steps are to be taken to check budget at PR and PO level? Kamal
View ArticleRe: AVailability Control Check at PR Level
Hi Eli where to "certainly you have to choose option without statistical update on this value type (50)." My client also want AVC at PR level.. I have not defined any thing in filter setting for...
View ArticleRe: AVailability Control Check at PR Level
Hi Rao Where you have deselected statistical check box ? Kamal
View ArticleRe: FM PS Report displaying Actual & Budget by period
Thanks Patrick,You're right, FMRP_3FMB4003 is the one to display Budget by period.In our case the solution was custom drill down report to display both - Budget & Actuals. Regards,Sasha
View ArticleRe: Updating Period Key via Payment Lot - FP05
Not sure what you mean there, honey. Have you already tried to set the period key using the FQEVENTS functionality? I would be trying that before I go down the enhancement path. Look at the 'Document'...
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