Re: PEP Configuration - Personnel Expenditure Projection
Hi Fahad,The selection for fund centers for PEP is on the PEP scenario screen. There is a drop down for fund center. The list presented is based on the Fund Center hierarchy as per the Combo Edit...
View ArticleRe: PEP Configuration - Personnel Expenditure Projection
Hi Anne Thanks for the response. We have certain fund centres that are always excluded however they are stored in PBF BW position attributes for reporting purposes however we never use them for...
View ArticleReversing entries are not showing up on standard SAP report - FMRP_RFFMAV01X
Hi Experts, Need your suggestions on below issue. I created finance documents using t-code FB01 and reversed it using FBR2 by selecting checkbox "Generate Reverse Posting". These two documents Finance...
View ArticleIs it required to Integrate GM with FM?
Hi SAP PSM Gurus, I am new to PSM and we are implementing SAP PSM for a non-profit organisation. For implementing SAP GM is it really required to integration GM with FM? Request your expert opinion in...
View ArticleBudget Upload Error i.e. Auunal Budget excedeed (FM CB Availability Control)
Hello Experts, We have implemented Funds Management. Now my client is uploading yearly budget for F.Y 2014 through some customized transaction with excel file. The excel has all the fields which are...
View ArticleFMRP_RW_BUDCON showing consumable budget at consolidated fund center level.
Hi. Im configuring BCS in ECC 6.0 and everything goes fine so far except that when I post a budget entry to a specific fund center and commitment item, it shows at a consolidated fund center level...
View ArticleRe: PEP Configuration - Personnel Expenditure Projection
Hi Fahad, In that case how many positions are affected? Another option could be to adjust the position master data. There is an attribute called Employment Status. PEP includes Positions that have an...
View ArticleParked PO's prior to 09/30/13 and Posted after 11/01/13
I have several PO's that were parked prior to 09/30/13. The PO's were posted after 10/01/13 - FMIOI derived the correct year Fund but the purchase order that was created in the prior year kept the...
View ArticleBCS Update Profile
Hello All, Please let me know which update profile is valid for govt. sector if they go for Budget control system. Currently they are on cash based accounting system and ther are moving to accrual...
View ArticleGrant Opening balances
Dear Grants Management experts We will soon go live with grants management.Can you please let me know how to enter the Actual opening balances for each Grant and Sponsor Class? Is there any way to do...
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We can't see Purchase orders open items' amount value...
Hi,We have a problem about Purchase Orders in FM reports. Firstly, we create a purchase Requistions. we see its record at "Annual budget Vs. Commt./Actual Line Items" rerport. and then, we create a...
View ArticleIs it possible to reset the intervals of number range object on daily basis?
Based on the sy-date i want to reset the intervals is it possible?
View ArticleFM - Change fund center in already posted FI documents
Hi All, Our system went live on 1st april 2013. Now I found that FI document posted with incorrect fund center because overwrite with new value check was not there in FMDERIVE I check it and now I want...
View ArticleUsing Value Type to limit posting in FMIR - but problems with POs
We are testing using FMIR value types to lock users out of certain processes at year end. We have tested Purchase Requisitions, Travel Commitments, Funds Reservations and Purchase Orders and all seem...
View ArticleRe: Parked PO's prior to 09/30/13 and Posted after 11/01/13
You are correct, Also, The PO account assignment tab should have been updated with the current year fund once this order was posted from ZPARK. Do you know when the Year Fund should be updated on the...
View ArticleMissing vendor invoice reference number from vendor bank statement
Dear Experts,My client vendor is missing the vendor invoice reference number from their bank statementThe vendor invoice number is added to the reference field at time of the LIV invoice.The invoice...
View ArticleError message BP046-Assign a Budget Profile to FM area
Hi all, I have the following scenario:Went live on Jan14 with FM Module, BCS is active for fiscal year 2014. Now I have to clear several invoices from fiscal year 2012 with posting date 2014. But the...
View ArticleDefine a leading ledger Message no. FAGL_LEDGER_CUST023
Hi,I am getting the error message because PSM_GEN_BUDPER_1 business function was activated. I have implemented SAP note 1386675 and executed the report FMGL_CHANGE_APPL_IN_LEDGER which has successfully...
View ArticleRe: Parked PO's prior to 09/30/13 and Posted after 11/01/13
Hello David, Technically, FM assignemnt is updated during reassignment (FMCB, FMCT, etc.) or year-end exercise (FMJ2). In all other cases, FMDERIVE is triggerred to bring the right assignment to the...
View ArticleRe: Define a leading ledger Message no. FAGL_LEDGER_CUST023
Hi, Please, check OSS note840783 - Error message FAGL_LEDGER_CUST020 or FAGL_LEDGER_CUST023 Regards,Eli
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