Re: FM MM integration - Budget Duplicated during goods issue
Hi Ravindra : If you do not want the system to consume budget upon goods issuance then please develop a derivation rule based on the combination of material consumption GLs, movement type for good...
View ArticleAdvanced payment in Grantor and FM
Hi, I am looking for the connection between SAP-Grantor and SAP-Fund management for advanced payments. Basically the question is how you can see in SAP-FM that an advanced payment is registered in...
View ArticleRe: FMRP_RW_BUDCON not updated for FB50
Hi Deepak, FM updating from FI depends on the combination of the commitment items used in the posting, so if you have a commitment item 30/3 you need to combine it with another one depending on the...
View ArticleRe: FMRP_RW_BUDCON not updated for FB50
Deepak, Please post an image of the FM account assignments in the FB50 posting. Also check if an FM document was created for the posting (in FB50 go to Environment> Document Environment>...
View ArticleRe: Country specific template for creating a company for Saudi Arabia_PSCD
Hi, In that case try using the SAP supplied standard company code. RegardsSaj
View ArticleRe: Update of FM account assignments on Partner Items
Carlos, Are you trying to do this before or after the document is posted? If before then why cannot it be part of the derivation strategy? ThanksShyam
View ArticleRe: Update of FM account assignments on Partner Items
Thank you for the reply Shyan, we need to have a different commitment item in the BP line & GL. The commitment item is retrieved in the derivation rule using the GL account as source field ( Only...
View ArticleRe: Update of FM account assignments on Partner Items
Carlos, The BP items should not be updated in FM. You should only see a Revenue GL item with Value Type = 54 (invoice). So why is the commitment item for BP important? ThanksShyam
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Re: Update of FM account assignments on Partner Items
Thank you Shyam, attached is the FM document we're generating Those two lines correspond to the GL Posting coming from PS-CD doc? Why in this case the FM doc have a line for Committed Budget &...
View ArticleRe: Update of FM account assignments on Partner Items
Carlos, This depends on the Update Profile assigned to the FM Area. If you do not need lines for both PB and CB you need to change the profile. Both lines relate to Revenue (CI 3690). ThanksShyam
View ArticleRe: Contract account replication from CRM to PSCD for SAP Social services
Hi Saj The master data CA or/and CO are created when you approve the SSP.First remark is in theory a SSP cannot be linked to different CA categories as the CA category is derived from payment family....
View ArticleLog of Customer Account Display
Hi,At our IS-Utility customer who is using CRMB, there is a requirement to know who (within Company) has accessed a customer account for display.This is required for privacy of customer information.I...
View ArticleRe: Log of Customer Account Display
Hi Umesh, It's not available as a standard feature, however you can consider extending the BOL model of BP to track this. Create a z table to start maintaining the values of user name and time or date...
View ArticleBUDGET RELEASE FUNCTIONALITY IN BCS
Dear ALL, We have the requirement as follows. We do budget yearly and split that quarterly Example: The annual budget 100000 USD and split it 25000 USD for each quarter. Every quarter we need to get...
View ArticleRe: General qeuestion on FICa
The contract account is the key sub ledger object to which documents are posted. Conceptually you can use different Contract Account Categories to separate your receivable types. CAC1 Trade, CAC2Fees...
View ArticleProblem FMCT for documents of different years
Hi Gurus,I have a problem with transaction FMCT for FI documents of different years. I have a FI documents in 2013 and I want convert account assignment, but when I run FMCT, the system convert...
View ArticleRe: Leading ledger disappeared after PSM activation
Hi Arif, My client is not a PSM client. However, it wants to use the features of Fund Management like BCS etc.Hence I activated FM. I have made the necessary changes in assigning scenarios to the...
View ArticleRe: Update of FM account assignments on Partner Items
Hi Carlos, have a look at the recommendations/guidelines of the note: 686383 FM integration in contract AR and AP Restrictions Regards César
View ArticleFunds Center Derivation in MIRO Material Transactions
Dear Experts, While doing an adjustment entry in MIRO for freight costs adjustments, we enter the PO number in the "PO reference" tab, the Adjustment G/L Account in "G/L Account" tab and a list of...
View ArticleRe: Problem FMCT for documents of different years
Hello, It's the posting data you put in FMCT, which is supposed to determine your FM entry date. So, if you put it in 2014, then the reassignment took place also in 2014. Regards,Eli
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