Re: FM Availability control is not checking Travel Request
Hi Raziq, Did you ever find out if there's a way to consume the budget as soon as the employee creates the Travel Request (e.g. user exit)? We would prefer not to have any statistical commitments and...
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Re: Funded Program AVC error at MIRO
Hi Ming: Issue has been resolved, there was issue in legacy PR uploaded which had correct funded program derived as can be seen in document journal for BUDCON , but its PO somehow did not derive...
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AVC issues in GM
Hi: We have gone live with GM-GTE. FM is also active. While entering backlog in SAP for Grant related entries system is issuing AVC error in all those grants where we have been moving budget between...
View ArticleReassignment in Grants Management
Hi: We are facing some issues in Grants management. In SAP GM-GTE we have some Good receipts which were to be updated in Grants management but due to wrong derivation rules they hit FM account...
View ArticleRe: Reassignment in Grants Management
Hi AtifAre those documents posted in FM? Maybe the FM reassignment tools like FMCN + FMCT can helpb/r Mar
View ArticleRe: Reassignment in Grants Management
Hi Mar: Yes these documents got posted in FM. I have tried FMCB and FMCT for them but i get an error in FMCT that " Entity Grant is used in General Ledger Accounting; reassignment not possibleMessage...
View ArticleRe: FM Availability control is not checking Travel Request
Hi Nicole, Could you please share the name of "user exit" for commitment to be "real" upon Travel Request Creation. As we need to incor-porate the same in the system and test it. Regards,Raziq Fareed.
View ArticleError GMGRANTMGMT210 in PR Creation
Hi:I have faced above error for the very fast time in my client. It started to appear all of the sudden while creating PR whic derives grant and sponsored objects and updates GM commitment/ actuals. I...
View ArticleRe: Budget type NB01 is not allowed for process ENTR for Release
Hi Rajesh, Greetings for the Day, I would be highly obliged if you let me know if this has been resolved, since, Iam facing the same. Hi Team, Please suggest us to resolve, thanks. Thanking in...
View ArticleRe: Fund Manageent - Short dump in FB60
Hi, It looks like something is wrong with your derivation rules (tables were not imported correctly, etc.). Go to FMDERIVE, enter to each rule and see if it's valid, i.e. that you don't receive another...
View ArticleRe: Different authorisations in FMBB
Hi, You have authorization by budgetary document type. Assuming that it's different for entry and release, you can build authorization on it.Regards,Eli
View ArticleRe: Leading ledger deleted upon activation of PSM_GEN_BUDPER_1
Hi, just to mention that it is technically possible to activate PSM_GEN_BUDPER1 business function while not in EA-PS 604 or higher (we have activated it by mistake in EA-PS 600..). SAP has issued a...
View ArticleRe: Funds Management Activation
Hi Osvaldo, I am facing the same problem. I was working on: Define Planning Layout Public Sector Management >> Funds Management Government >> Budget Control System (BCS) >> Budgeting...
View ArticleCommittment Item not derived automatically
Dear Sir, We created a Plant Maintainence Order, the Funds centre got derived automatically from cost centre maintained in equipment master. But the committment item (CI) is not getting derived...
View ArticleRe: Committment Item not derived automatically
Hi, When you face a problem like this, the first step to analyse it would be setting a trace in FMDERIVE and trying to replicate the relevant action ( creation of Order in your case). You will be able...
View ArticleTransaction code for Derivation strategy for Budget Address
Hello All, The way we have fmderiver for fmderive, KEDE for KEDR do we have any transaction code for the entries maintained in the derivation strategy for budget address. If not, how can the...
View ArticleRe: Budget type NB01 is not allowed for process ENTR for Release
Hi Raghav, Go transaction code fmcuderivmig, or in the menu path of migration, please create a derivation rule in derivation strategy for line items. Create a derivation rule for maintaining...
View ArticleRe: Transaction code for Derivation strategy for Budget Address
For AVC control objects, transactions for derivation rule is fmavcderiao, and for rule value, fmavcderiaor. All derivation transaction codes can be found under transaction ABAD0.
View ArticleProfit transfer postings aren't showing in transaction fmb_pt01
We are running ECC 6.0 and are looking for a budget/actual report other than FMAVCR01. FMB_PT01 looks promising but the report excludes value type 66 - Profit Transfer Postings in the summary. How do...
View ArticleRe: Fund Manageent - Short dump in FB60
Hi Thaks for your kind support Mr. Eli, Guess it would be the derivation issues only. Can I know the derivation logic for FB60 posting? I will check and revert . Thanks & Regards IBrahim N...
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