Re: Update Position Budgetary Post Imputation (FMN3N)
The figures in the purchase order (ME23N), In table FMIOI is correct. Regards Augusto
View ArticleRe: Document number range for FMBBC
Transaction FMEDNR. You must first define the class of documents and then assign the range of numbers that correspondsFunds Management Government> Budgeting> Budget Entry> Document...
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Re: FM Reassignment of Funds Centers for Trips
Hi FM Experts, I have checked table FMIOI and information is same as in the selection screen, or is there another tool for reassigning Trips in Funds Management.I have searched SCN but can't find...
View ArticleRe: Update Position Budgetary Post Imputation (FMN3N)
Well, that is a bit strange, as the figures in EKPO are the source and not the data in FMIOI. Of course, you can modify your PO (directly or vie the tables) in order to match the figures, but it is...
View ArticleRe: FM Issue - Statistical DPR & DP are exhausting the relavant PO Committed...
Hi Pratham, I have the same problem, did you solve the issue? Regards,Lewis
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Re: FM Reassignment of Funds Centers for Trips
...and what is the commitment item in FMIOI? I can see only fund centre... If it is the same as the one you put in FMCB, try leaving the '*' instead.
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Re: FM Reassignment of Funds Centers for Trips
Hi Eli, There is a commitment Item, I have expanded the width of the table to make it visible .See below Regards,Lewis
View ArticleRe: FM Reassignment of Funds Centers for Trips
So, it's the same you are putting in FMCB, right? Don't put it: leave '*' symbol there and retry.
View ArticleFM - Payment selection
Good morning, I am facing problems related to the payment selection in FM. I have updated the Online payment update and so the splitting functionality. The splitting works properly. Now I would like to...
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Re: FM Reassignment of Funds Centers for Trips
Hi Eli, I have put ** in place of receiver commitment item, but am still getting the same results.PO,PR,INVOICES are executing without any problem, Regards,Lewis
View ArticleHow to Change financial trasnactin for commitment item for which no...
Hi ,1.\We re in process to Go live for he FUND Management module for Power generation business, while we create all FM master data and budget structure we found a mistake in NONBUDGET commitment...
View ArticleRe: FM Reassignment of Funds Centers for Trips
Very strange. But, I admit, I cannot test this on my side... I think, you'd better open OSS message.
View ArticleRe: How to Change financial trasnactin for commitment item for which no...
Hi Jeetendra Try deleting the budget structure using FMBSBO_DEL. ThanksShyam
View ArticleRe: FM Reassignment of Funds Centers for Trips
Thanks Eli, I agree.I will open OSS message.
View ArticleRe: Contract account replication from CRM to PSCD for SAP Social services
Thanks a lot Herve for your help. Regards,Anwesha.
View ArticleRe: RIB Posting Updating the current Budget
In ledger 9H budget filter setting, did you include the budget type that you specify as target budget type on FMMPRBB selection screen?
View ArticleRe: RIB Posting Updating the current Budget
Hello: I never configured any budget type specific settings in Define the Consumable Budget node. It was as shown in the picture, now do i need to configure it by removing fund dependent release...
View ArticleRe: RIB Posting Updating the current Budget
What is your current setting under that node? can you post a screen shot?
View ArticleRe: RIB Posting Updating the current Budget
Hi Atif, I just did a quick and dirty test. It worked perfectly. But we do not have fund based budget release and I included the budget types in 9H. However the documentation does say you can leave...
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