Re: Active Budget Version in BCS in Fund Management
Hello Eli, Thanks Once Again! I need to check how the system will know that which AVC ledger to check in a particular period.Even I have defined AVC ledger and have done the filter settings for each of...
View ArticleRe: Active Budget Version in BCS in Fund Management
Hi, Set a trace on tolerance profile derivation strategy and check whether the consumption is checked against the ldegr that you have defined. Regards,Eli
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FMBB wont post after new release 701
We have an approval workflow associated with BUS0050.Prepost to prevent end users from using the post by graying out the button and only allow them to prepost. We have some users on our statewide...
View ArticleRe: Active Budget Version in BCS in Fund Management
Well, why can't you have 13 additional versions - say call them P00, P01, ..., P12, You budget your original budget in P00 and copy it to version 0 and freez P00. Perid 1 revised budget is in P01 and...
View ArticleRe: FMBB wont post after new release 701
Hi, In the BCS budget document type definition, you can create a document type with workflow box unchecked. There is a standard authorization object F_FMBU_DOC for BCS document types. You can use this...
View ArticleRe: FMBB wont post after new release 701
I want the particular doc type to have an approval workflow when created by the end user but I want certain people to be able to post. SAP apparently doesnt want to provide that option anymore.
View ArticleRe: Use BRFplus for object-based tax
Hi Joel,Indeed BRFplus can be used instead of BRF as rules engine for object-based taxes.Please contact SAP Solution Management to get the related cookbook.Kind regards,Christophe
View ArticleRe: cover eligibility
Thanks Eli, The customer requirement unfortunately is to use the pool components (funds in the cover group) sequentially.I don't think that SAP can solve this, but we will prototype the cover...
View ArticleRe: cover eligibility
Hi, There is no budget transfer; just the program knows to check the budget from the pool. The sequence in this case plays no role, as all the budget is in one big 'pot'. Regards,Eli
View ArticleRe: Fund centre creation
Hi Eli, I am talking about Cost centres as my Dept and I want to control purchase made by individual dept
View ArticleRe: Fund centre creation
If you purchase to cost centre (i.e. 201 movement type), then it should appear in FMDERIVE.
View ArticleRe: Fund centre creation
Hi eli, Thank for your comment. We inventorize and issue therefore I want to control procurement at dept level.
View ArticleRe: cover eligibility
Hi Would it be possible in the AVC derivation then, to check fund 1000 and if no budget, check fund 1000-01 and then fund 1000-02? Or are we on the wrong track and this requirement is really impossible...
View ArticleRe: cover eligibility
Only with ABAP, but you have BADIs on AVC level, so you can intervene without modifying standard code.
View ArticleAsset Retirement Refunding Consumed Budget.
We run SAP with Funds and Grants Management for Grantee active. The system was set up to consume budget at asset acquisition. We have some assets which have been sold off or scrapped, when we try to...
View ArticleMultiple Commitment item against Network Activity/Header
Hi, I have already posted this in SAP PS forum but did not get any responses. So i re-posting here hoping i get some response. We have a project that utilizes fund from several commitment items....
View ArticleRe: Asset Retirement Refunding Consumed Budget.
Tunde, for such transactions, in FMDERIVE you can use the Asset Transaction Type to derive a commitment item with a Financial Transaction Type = 50 or a statistical commitment item. This will prevent...
View ArticleRe: Asset Retirement Refunding Consumed Budget.
Thanks Shyam, Are you referring to the Asset Transaction Type? If yes, then there is none with 50. Also, we need the system to post statistically to the Grant when the asset disposal is posted, hence...
View ArticleAvailability check at annual budget and monthly budget
Hi Team, We have a requirement, Client is asking for Error message in case of Annual budget exceeds and also asking for Warning message for Monthly budget exceeds. Eg: Fund center X and Commitment Item...
View ArticleRe: Availability check at annual budget and monthly budget
Hi, The budget in AVC is always checked on annual (or munlti-annual) basis. For monthly control you have to use additional FM object (optimal, 'budgte period', but others like 'fund source') can be...
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