Budget Exceed was issued when the simulation function of MIRO was doing
HI I placed a purchase order having one line item and two budgets(same commitment items , different fund centers) were assigned to the line item.the PO was saved successfully and i can check the...
View ArticleRe: Budget Exceed was issued when the simulation function of MIRO was doing
Hi MK, Check if the PO commitment (FMIOI) and the MIRO are in the same fiscal year. If the PO is related to 2013 and you are posting the MIRO in 2014 you will need budget in 2014. Regards, Pedro B. Gomes
View ArticleRe: Budget Exceed was issued when the simulation function of MIRO was doing
Hi, check if any tax figure which are adding extra with PO value commitment. regards
View ArticleRe: Grantor Management blog in CRM Community
Hi Des, I am looking for a bit of technical perspective.Like what are the tables used in Grantor Management for Grantor Program, Application, Agreement and Claim.How do we link these tables?Please let...
View ArticleRe: How to set for a budget availability control in Former Budgeting
Hi, 'Always check' flag is relevant for availability control on documents chain. Press F1 on the field to have more details. It's more prudent to define fiscal year in the table; though, not having it...
View ArticleRe: FM budget check in PO save/release
When you said "budget check", what did you mean?Because, when you are creating a PO (ME21N), if you check it (Ctrl+Shift+F3), the budget is check it too. I can't understand your doubt.Please explain...
View ArticleRe: Budget Exceed error for parked document- MIR7!!
Hello Shinas RH, please check FM Notes about parked documments.And remember to give more details when you posted here, so we could imagine what FM customizations are you working with. Regards
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Re: How to set for a budget availability control in Former Budgeting
thanks for your response. could you give me a your advice about the below screen capture?is AVC activated for 2012, 2013 ? MK
View ArticleCancel MIGO only affected for Payment Budget (Former Budgeting)
Hi All, My client use Former Budgeting. When we want to cancel MIGO, both commitment and payment budget become available. Is it standard?My client only want to affect in payment budget during cancel...
View ArticleFile attachement in FMPLCPD
Hi:We have a requirement from client for attaching excel file in FMPLCPD t code.I have configured budget text but that only allows users to write or attach txt file text on budget text screen for a...
View ArticleRe: FM budget check in PO save/release
Hi, Budget check will happen at the time of checking and saving PO, just like PR. Kindly check once again and let us know. Regards,Sudeep
View ArticleReplicate Business Partner with custom sold to party role (SAP CRM to SAP ECC)
Hi, We have configured the middleware replication of business partners from SAP CRM to SAP ECC and the replication works fine after the initial load of the adapter object BUPA_MAIN. Our scenario...
View ArticleRe: Cancel MIGO only affected for Payment Budget (Former Budgeting)
Hi Christin, the FM update depends on the FM update profile and the OFUP customizing, I assume your customer is using FM update profile 0350, 0351 or 0359 and OFUP is customized to update GR, or GR/IR...
View ArticleRe: How to set for a budget availability control in Former Budgeting
I don't think so, as the system would check the years existence. If only 'blank' line would be present, then 'yes'.
View ArticleRe: Budget control period wise as well as Year wise
Hi Eli, I need your help for Fund Management Report Month-wise or Period-wise:- I have activated the Business object mentioned above. Still I am not able to view FM report period-wise or month wise...
View ArticleRe: FMRP_RW_BUDCON not updated for FB50
Hi Deepak, the FM update from FI depends on the financial transaction of the commitment items involved in the FI posting. You can check the note 1466979 FM Financial transactions to be used in FI line...
View ArticleRe: Table FMBDA Not Active or Table not in T800A
Hi, please run the transaction 'GLPLINSTALL'. Regards César
View ArticleGeneral qeuestion on FICa
Hi Experts, Would like to know the concept of contract account category in FICA and what is constrain on using multiple cac for one main payment type. rgdsSaj
View ArticleRe: Table FMBDA Not Active or Table not in T800A
Thanks Cesar I have already executed the transaction and its working fine !
View ArticleRe: FMRP_RW_BUDCON not updated for FB50
Hi Cesar Thanks for your reply Commitment Item-220300200 has Financial trans. 30 and Commitment Item Cat. 3Budget is updated when posting made with T.code FBCJ, FB60 but when I post same with FB50...
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