Re: Budget Mapping Question
Hi Eli, Thank you .I will try this with new parameters for derivation of fund source. Thanks,Kittu
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Re: Contract account replication from CRM to PSCD for SAP Social services
Hi Anwesha I'm solution manager for SAP Social services solution and here are some info.To create a CA or its equivalent in CRM Business Agreement, and to replicate it in ERP is not necessary in our...
View ArticleRe: Contract account replication from CRM to PSCD for SAP Social services
Hi Hervé Bourne , Thanks a lot for your reply. It was very helpful. Regards,Anwesha.
View ArticleRestricting the user from withdrawing more than consumable budget
Hi, We are using budget period and we have process related issue here:We upload the budget for future budget periods as well.And when the budget for a combination of funds center, commitment item, fund...
View ArticleRe: Restricting the user from withdrawing more than consumable budget
Hi, The budget control is performed on annual level. Only if you use 'Budget Period' as FM object and not just like a calendar period, you can achive what you require. Regards,Eli
View ArticleRe: GL account linkage with activity group for AVC- Funds management
Hi, Eli,I am looking for solution how to prevet negative postings during FMBB, if budget available amount is less then amount, which is entering. (I posted my question:...
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Re: Consistency Check required on FMBB
Hi Ming: I achieved this without consistency check. In FMOPER i maintained fund wise period assignment i-e for OPEX-JUL i maintained 01 against this fund in FMOPER and so on. This let me achieve my...
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Re: Rolling budget in FM
Hi Ming: As of today using object Fund for periodic budget posting and reporting has worked fine for me. For FI and MM postings it is working fine. Picking up fund dimension based on the date of...
View ArticleActivation of PSGLFLEXT Table in PSM
Hi All, I am new to PSM, in our present client requirement there is scope for Fund Accounting and Cash Basis Accounting. Present system is SAP ECC6-EHP4. I am going to implement SAP Best...
View ArticleRe: Multiple FM areas for multiple company codes
Hello There will be few complications if you have multiple FM area e.g. inter-company entries will not be posted. Also as Eli said if you want integration with CO then controlling area should be...
View ArticleRe: Key Figure for Fund related consistency check in FMBB
Hi Atif, You can use any key, which calculates the budget. In your consitency check you set as pre-requisites the 'incorrect' combinations and check that the key figure is equal zero; otherwise, issue...
View ArticleRe: Key Figure for Fund related consistency check in FMBB
What is the prerequisite in your consistency check rule? I can make prerequisite like this: ( Commitment Item = '11111111' OR Commitment Item = '22222222' OR Commitment Item = '33333333' ) AND Fund =...
View ArticleRe: Multiple FM areas for multiple company codes
Thank you guys for the info. The client is setup to provide budget control via commitment item master data to some extent. The tolerance derivation strategy will check the commitment item type in the...
View ArticleRe: We can't see Purchase orders open items' amount value...
Are you using Former Budgeting or BCS? FMRP_RFFMEP30X is for Former Budgeting; FMB_PL01 is for BCS.
View ArticleRe: Multiple FM areas for multiple company codes
Hi, In your scenario, I don't see split of FM areas as a good idea. You will have much more disadvantages than benefits. You can manage your budget control via derivation strategies. Regards,Eli
View ArticleError during Invoiced Receipt Service related PO - FM report not updated
Hi I've encountered an error during Invoiced receipt Service related PO with Fund Management updating its report.It didn't update FM report. on Invoiced side its only update the reducing commitment on...
View ArticleError Tcode F111 - Account assignment change during document creation.
Hi, I've encountered and error in Tcode F111 - Automatic Payment Transaction for Payment Request Account assignment change during document creation. Account assignment change during document...
View ArticleHow to post multiple profit center in customer account at the time of Payment...
How to post multiple profit center in customer account at the time of Payment Receipt in F-28. We need to post the below entries:- Bank A/c Dr. 150 Profit...
View ArticleCancelled grant reference on PO line item
We are trying to reduce amounts on a complete PO for line items that are not grant related. The line itmes referencing the cancelled grant is affecting the action taken and not allowing the change to...
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Re: We can't see Purchase orders open items' amount value...
Hi Guys, We figured out this problem. It was about an new development. Our MM groups developed a new adaptation, "Release Strategy". We couldn't see amount value because we didn't change status of...
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