FM Issue - Statistical DPR & DP are exhausting the relavant PO Committed Budget
Hello All,In our FM System the following scenario is happening:1) User creates a Purchase Order. e.g of INR 10000. (FM available Budget is reduced by INR 10000)2) User performs a Down payment of the...
View ArticleRe: Asset Retirement Refunding Consumed Budget.
Hi, We have a derivation rule to derive a statistical commitment item from asset transaction type 200, 201 etc (all asset retirement transaction types that we use). Regards,Ming
View ArticleRe: Asset Retirement Refunding Consumed Budget.
Hi Tunde, As Ming said use the source field Asset Transaction Type to create a rule to derive the commitment item with a financial transaction type = 50 or all retirement transactions. ThanksShyam
View ArticleLink to blog: how technology helps New Zealand preserve its natural heritage
Check out this excellent blog in the Business Trends section of SAP Community Networkhttp://scn.sap.com/community/business-trends/blog/2014/03/13/preserving-nature-with-help-from-technology
View ArticleRe: Availability check at annual budget and monthly budget
Thanks Eli, We are not in Ehp 4, so we are not getting budget period. Is there any other ways to control Monthly and Annual Budget (both) by using other control objects. Can we get two AVC checks, one...
View ArticleRe: Availability check at annual budget and monthly budget
As I said, you can use either available FM object, e.g. fund source, and store monthly budget there. I.e. you will have fund source '01', '02, ... '12'. As for two levels of control, you will have to...
View ArticleRe: Availability check at annual budget and monthly budget
Thanks Eli,I have created two ledgers and assigned two Tolerance profiles respectively (one is with warnings and one is with error) and I have posted budget for FC/CI as 240000 for annual budget. and i...
View ArticleRe: Availability check at annual budget and monthly budget
As I said, it does not matter if you release your budget on monthly, weekly or daily basis: AVC always works on annual basis.
View ArticleSAP PBF vs. BPC
Hello, Can someone please explain to me the fundamental differences between PBF and BPC? There is also documentation on a SAP Budgeting & Planning RDS so I'm confused on what the primary...
View ArticleRe: Asset Retirement Refunding Consumed Budget.
Thanks Ming and Shyam, Your suggestion works perfectly for the Funds Management Module, but it is still crediting the Grants Management module with the acquisition value when asset disposal is posted....
View ArticleRe: Asset Retirement Refunding Consumed Budget.
Hi Tunde, You cannot do this in Update Settings as the same GL Account cannot have two settings. Instead you can code this in the BADI GM_CHANGE_ATTRIBUTES. ThanksShyam
View ArticleRe: SAP PBF vs. BPC
Hi, I was at a conference last year and asked this question in several occasions (around peers, in breakout sessions) but never got a straightforward answer. I did get a few points: 1. PBF was...
View ArticleRe: Payment not updating FM
Hi all, I have a similar problem: when I made payments of the MIRO and FB60 invoices, the value type 57 doesn’t update any reports in FM. What I have noticed is that when I display the invoices and...
View ArticleRe: Payment not updating FM
Hi Sara, in my case I had a bad configuration in new gl that once fixed, everything just run fine. The configuration was in the navigation: Financial Accounting (New) > General Ledger Accounting...
View ArticleRe: Payment not updating FM
Hi Carlos, how can I insert the fields KNBELNR and VOBELNR within the Document Splitting Characteristics? Thanks,Sara
View ArticleFunds Management - Commitment for Sales order not getting created
We are in process of implementing Funds management module and currently integrating it with sales order process. Have done/checked below:OFUP configuration -- sales order integration...
View ArticleRe: Funds Management - Commitment for Sales order not getting created
On VA03 overview screen, goto Environment -> Analysis -> Accounting Documents and system should display FM document if the integration is not deactivated. Otherwise, a message comes up saying...
View ArticleRe: Funds Management - Commitment for Sales order not getting created
Thanks Minghong, i am getting message "No Fund management document created". I have checked all settings included OFUP and all look good, not sure why FM document is not getting created. Any suggestions..
View ArticleRe: Funds Management - Commitment for Sales order not getting created
Hi, What is the financial transaction of the commitment item (FMCIC)? Is it 30? Regards,Eli
View ArticleRe: Funds Management - Commitment for Sales order not getting created
Hi Eli, Its is 30 and category is 3. Regards,Gurjeet
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