Re: Report Consume Budget whit Budget Period. Report Painter
Very Thanks Eli I will verify Regards Augusto
View ArticleRe: FMRP_RFFMEP1AX AND FMAVCR02 Reports
Very strange, indeed. Commitment of PO was not reduced despite presence of IR in FM tables. Try executing FMN4N transaction for this PO and see if there are any results.
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Re: FMRP_RFFMEP1AX AND FMAVCR02 Reports
Hi Eli Thanks for your helping. I corrected using FMN4N. But I have to find its reason Thank you very much
View ArticleRe: FMRP_RFFMEP1AX AND FMAVCR02 Reports
Try replicating the same PO in TEST environment and see if the problem persists. If not, then consider it as one-time bug. Reconstructions programs, as FMN4N, are designed also to treat this type of...
View ArticleUse of RFDLKBLE
Dear All, our customer wants to use the standard SAP program RFDLKBLE to correct some wrong totals. They tested the report and got the correct results. Does anyone have any experience with this report?...
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Re: Use of RFDLKBLE
Hi, If you have incorrect totals for KBLE, I'd suggest you first execute RFFMRC20 and RFFMREPO. If this doesn't help, then use RFDLKBLE as ultima ratio.Regards,Eli
View ArticleRe: Use of RFDLKBLE
Thank you for the quick response Eli. I suggested the customer to try RFFMRC20 and RFFMREPO first, as you suggested. Regards,Niels
View ArticleRe: Use of RFDLKBLE
I don't know if it worked. After the weekend it will be tested. I will let you know the results Regards,Niels
View ArticleRe: Use of RFDLKBLE
...and? It didn't work?RFDLKBLE will simply delete the data from the tables; there is no reconstruction process here. Technically speaking, you can do the same by simple going into the table and...
View ArticleRe: There is a fixed validity period in this area F6564
Hi, Thanks for your reply. But we've checked it and theres's no wrong with the template. Ive checked other module, and they were also facing same problem. Thx,DEP
View ArticleRe: There is a fixed validity period in this area F6564
Hi, I'm not sure what you mean by 'other modules'... Try processing the upload in foreground for problematic records and see what the system tells. Regards,Eli
View ArticleRe: There is a fixed validity period in this area F6564
Hi, Other modules mean other CO-FM, such as Plant Maintenance on uploading Equipment. For example, from 100 records, row 60 to 70 there are fields which was deleted from data upload. Thx,DEP
View ArticleRe: There is a fixed validity period in this area F6564
It has to be the issue with the file. Anyway, I'm not sure something could be done remotely.
View ArticleRe: FMRP_RFFMEP1AX AND FMAVCR02 Reports
Hi Eli, We will test it on QA system next week. Thanks a lotRegards
View ArticleBlock transfer operation for a specific fiscal year in FMBB
Hi all, I'm trying to restrict the transfer operation in FMBB t-code for a specific year, for example, next year, 2017. I didn't find any standard method to do that. Does any could give me any advice...
View ArticleBudget by Fiscal Year in Grants Management
Dear All, We need to capture our budget by fiscal year in Grants management. In our current config setup the Funds management is disconnected.Is there an alternative way to capture the budget by fiscal...
View ArticleRe: Block transfer operation for a specific fiscal year in FMBB
Hi, The most easiest solution would be using open periods system (FMOPER transaction). It is similar to that of FMIR, which deals with consumption. Regards,Eli
View ArticleRe: Block transfer operation for a specific fiscal year in FMBB
Hi Eli, Using periods we can get there, but with this functionality we block all operations, not only transfer operation. Is there any way to refine the block and prevent the users not to use only...
View ArticleRe: Block transfer operation for a specific fiscal year in FMBB
Hi Roderigo, Have you looked at Budget Status. You can configure a budget status that does not allow the Send and Receive processes and assign it to a budget version by fiscal year in FMBOSTAT....
View ArticleRe: Block transfer operation for a specific fiscal year in FMBB
Hi, Yes, you can use consistency check. Create key figure, which would some up all transfer operations and make a check that this figure is zero for the fiscal year in question. You can activate this...
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