Re: Funds Management - Commitment for Sales order not getting created
Hi Gurjeet, Sales Order has to be open. If it already has billing document, FMNSDN will not work. Regards,Ming
View ArticleFM budget profile 350 is giving problem in document splitting and HCM payroll...
Hi , I created a FM BCS configuration and activated. Since, Document splitting is not showing or not possible and In HCM payroll value type T Code-sa30 and sa20 it is giving financial year from may to...
View ArticleRe: Funds Management - Commitment for Sales order not getting created
Does the sales order have value? Please check the pricing condition.
View ArticleRe: Error
Mani, Is there a total value in the Sales Order or is it based on free goods alone? Also is the sales organization assigned to a distribution channel and the plant? ThanksShyam
View ArticleRe: SAP PBF vs. BPC
Nick, PBF is a system that was custom-designed for managing the budgeting process in public sector. It not only includes the BW-based Integrated Planning (BW-IP) engine but also Personnel Expenditure...
View ArticleRe: Funds Management - Commitment for Sales order not getting created
Ming, Thanks a lot for your help. I really appreciate it.I have created an OSS message with SAP and will update the final solution. Thanks again,Gurjeet
View ArticleRe: Reason for Budget Deficit in GMAVCOVRW
Atif, What is the budget splitting rule? Is it based on grant validity? Thanks Shyam
View ArticleRe: Error in negative budgeting - strange rule
Hi, This is a standard AVC error. You are trying to reduce the budget by posting a negative amount at certain budget address. The consumable budget of the corresponding control object will be reduced...
View ArticleRe: Error in negative budgeting - strange rule
This is not correct. I can post 50 times reducing document each one of 1.000 and no error appears. But I cannot post a unique document for more than 10.000€
View ArticleRe: Error in negative budgeting - strange rule
I would first run FMAVCREINIT to rebuild the ledger. After that run BUDCON to check how much budget has exceeded for the control object in concern. That would be the start point for the test.
View ArticleRe: Reason for Budget Deficit in GMAVCOVRW
Hi : Yes it is based on Grant Validity . Regards
View ArticleRe: Reason for Budget Deficit in GMAVCOVRW
Atif, The only thing I can think of is that you can try to identify which budget consumption posting(s) actually bypassed the AVC. Once you know the posting (usually the last few), then you can...
View ArticleHow to add document splitting characteristics?
Hi alll,can you please help me to understand how can I insert the fields KNBELNR and VOBELNR as a Document Splitting Characteristics for General Ledger accounting?It is a prerequisit for online payment...
View ArticleRe: Reason for Budget Deficit in GMAVCOVRW
Hi Atif, I would ask them to post more consumptions to the addresses that are in deficit. If the posting went through, it would be either a configuration issue or some sort of system modification...
View ArticleRe: Document number range for FMBBC
Deepak, You define the number range under Funds Management Government> Budgeting> Budget Entry> Document Definition. You can define a number range for the FM Area and assign it to a budget...
View ArticleFM Reassignment of Funds Centers for Trips
Hi Experts, I have been reassigning wrongly posted FM documents using transactions FMCB .So far it has worked for Reference document category 10 PR, 20 PO but not for 040 Trips where its giving me...
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Re: FM Reassignment of Funds Centers for Trips
Hi Expert, Am I missing something ? only receiving views and no answers
View ArticleBudget exceeded error when reversing down payment request via FB08
Hi Experts, I am trying to reverse a down payment request via FB08 but unfortunately its throwing a budget exceeded error, is this normal behaviour? Regards,Lewis
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