Update Mode in FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS
HI Gurus, Can somebody please explain how the update mode Reset and Overwrite supposed to work during the transfer of data from BW to FM? When I execute with the transfer process, the update mode only...
View ArticleClik here to view.
Re: Problem FMCT for documents of different years
Hi,in my system, in transaction FMCT there isn't the posting data (see the attchment). Where is this field?
View ArticleRe: Problem FMCT for documents of different years
I see... Please, implement this OSS note: 1594647 - FMCT: Posting date not always available
View ArticleRe: FM Budgeting - Distribution of budget to lower acc. assigments...
Hi Raluca, Have you done the hierarchy setting for fund center and commitment item in customizing?Also have you already created the hierarchy as mentioned in your query in system? Regards,Mausmi
View ArticleRe: Funds Center Derivation in MIRO Material Transactions
Hi,Please make derivation rule, expenses account should be assign to cost center. Regards,
View ArticleRe: FMRP_RW_BUDCON not updated for FB50
Hi, you can see FC & CI by activation of trace in derivation rule Regards,Rabin
View ArticleRe: Funds Center Derivation in MIRO Material Transactions
There is no expense account in this scenario. Can any one help me to derive fund center to MIRO material tab or subsequent debit/credit scenario. It would be timely help!
View ArticleRe: Reversing entries are not showing up on standard SAP report - FMRP_RFFMAV01X
Hi S Kumar, We are facing the same problem. How did you solve the case?Thanks in adavance. Best regards,Sibel
View ArticleCommitments/Budgets Carried Forward to next year
Hello Experts, In funds management at the time of year end we carry forward Open Shopping Carts, Open Commitment Items, PO and budget to the next/following year. If I close the forwarded SC in new year...
View ArticleRe: Commitments/Budgets Carried Forward to next year
One more .. we also have customized report for Funds Management where user can see the entire data for SC/PO/GRN and Invoice Booking entry via drill down. User basically use the report to see the...
View ArticleRe: Reversing entries are not showing up on standard SAP report - FMRP_RFFMAV01X
Hi, Check if the reversed document exists in FMIFIIT table (KNBELNR field for FI document). If not try rebuilding it via FMN0, but first refer to note 1477908. Also, check for FM assignment of the...
View ArticleRe: Commitments/Budgets Carried Forward to next year
Hi, The budget which was carried-forward will certainly have different 'process' (FMBL-PROCESS) and different original application (FMBH-TECHORG). Those fields will be always available, even if you...
View ArticleRe: Commitments/Budgets Carried Forward to next year
Hello Eli, Thanx for your reply. I have checked the table FMBH and both the fields where I can see the Carryover Data. If I close the SC/PO (Carried-forward from last year) then the released budget...
View ArticleRe: FM Budgeting - Distribution of budget to lower acc. assigments...
Hi! I did the customizing for hierachies (commitment item and funds centers).I can see the hierarchies in FMCID and FMSD.
View ArticleRe: Commitments/Budgets Carried Forward to next year
Hello, As I said, carried-forward budget (from previous years) could be easily distinguished by either 'process' or 'document type' if you set it up in customization of carry-forward activities. Report...
View ArticleRe: Reversing entries are not showing up on standard SAP report - FMRP_RFFMAV01X
Hi, SAP note 1821698 solved our problem. Regards,Sibel
View ArticleRe: Commitments/Budgets Carried Forward to next year
Hi,In FMBH table original application, process and reference transaction field are different for carry forward item.Regards,Rabin
View ArticleRe: FM Budgeting - Distribution of budget to lower acc. assigments...
Hi RalucaUnfortunately there is no tool to automatically distribute the budget values in BCS in the way youdescribe.You could do it manually in FMBB. Or, in FMPEP, you can use a percentage collumn that...
View ArticlePEP Configuration - Personnel Expenditure Projection
We had PEP implemented in our organization however we are facing some issues. I want to know how and where do I change the logic for PEP Projection i.e. I want PEP to capture all fund centres except a...
View Article