Re: RIB Posting Updating the current Budget
Thanks Ming, i included all consumable budget type in Filter settings for 9H in Define the consumable Budget by first removing fund dependent release settings. After that i reconstructed AVC ledger and...
View ArticleRe: Send to external system interest calculation simulation
Hi Joel, Without posting, no interest document is generated, and thus the line item interest calculation doesn't take place as required. The best approach is to post and perform a transport routine...
View ArticleRe: RIB Posting Updating the current Budget
The documentation does say, if you do not make the filter setting, all budget types are included. Why don't you remove the filter and reconstruct the AVC ledger and see what happens The documentation...
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Re: RIB Posting Updating the current Budget
Hi Ming: I have figured out the reason now, in automatic release settings for document type ZGRN which i was using for automatic releasing RIB budget, RBBST and RBBT processed were not included so that...
View ArticleRe: RIB Posting Updating the current Budget
I don't think that is an issue. The increased receiver budget should be taken out from the sender BUDGET. Commitmen/actuals amount at the sender address shout not be changed.
View ArticleWhere to maintain ledger standards
Hello, I would like to know where are ledger standards maintained (9A and 9B) in SAP and if it is possible to copy them? I have read a few posts on SCN, especially from Eli Klovski. Eli, if you know a...
View ArticleRe: Where to maintain ledger standards
Hi, I'm afraid the question is unclear. What do you mean by 'maintenance' and 'copying' of the ledgers?9A and 9B are standard posting ledgers for payment and commitment budget accordingly. Regards, Eli
View ArticleRe: Where to maintain ledger standards
Hi Eli, Thanks for your reply.I want to use 2 differents ledger for payment budget (9A and another one) so I can consume the payment budget with the value type « 54 » in 9A and with the value type « 57...
View ArticleRe: Where to maintain ledger standards
Posting ledgers are not for modification: 9A is the only posting ledger for payment budget you can have. Please, specify your business requirement...
View ArticleFM - Migration Process from Former Budgeting to BCS
Hi, We are implementing FM Migration from former budget to BCS. Can any one help on the following querys 1. We are migrating to BCS in mid of the year.Whether we can go for a fresh BCS Implementation...
View ArticleRe: FM - Migration Process from Former Budgeting to BCS
Hello, 1) Once you switch BCS (on year basis), you cannot use Former. You can do the witch in the middle of the year 2) There is nothing specific about implementation in the middle of the year. You...
View ArticleFI-234 Different FM fiscal years: Invoice for payment
Hi all, I have a problem I think you can help me. I have an invoice created in 2013 (consuming budget in 2013), but the payment will be done in 2014 (consuming the budget of 2014, which means, I can...
View ArticleRe: FI-234 Different FM fiscal years: Invoice for payment
Hi, If you have PBET and online payment update active, you have to carry-forward the document.You can consult OSS note 400924 for more info on this subject. Regards, Eli
View ArticleRe: FM Reassignment of Funds Centers for Trips
For those with the same challenge; The only reconstruction tool for value type 52 is the programRPR_CORRECT_COMMITMENT.Transaction FMCB doesn't work for trips. Regards,Lewis
View ArticleRe: FM Reassignment of Funds Centers for Trips
That's the response from SAP? Thanks for update.
View ArticleRe: FM - Migration Process from Former Budgeting to BCS
Hi Eli, Thanks for your reply. We are migrating from 101 (checking Payment Budget in former budgeting) profile to 350 (Commitment+Payment budget-BCS). we will assign 350 profile to FM Area before...
View ArticleRe: FM Reassignment of Funds Centers for Trips
Yes Eli, that was the response from SAP.
View ArticleRe: FM - Migration Process from Former Budgeting to BCS
Hi, Migration to BCS and changing update profile are two different things. With migration to BCS you don't touch at all actuals/commitment data, but only the budgetary documents. Changing update...
View ArticleBudget not checked in collective release of service entry sheets.
Hi,A service purchase order created on FY2013 with real fund center and commitment item, budget was consumed but open commitment item does not carry forward to FY 2014.Now user created service entry...
View ArticleRe: FMJ2 - Carry forward with budget Line
I have tried. Yes, the carryforward has been carried out without error, but now in the following year I have a negative budget (Available amount negative) as the budget line has not been addressed. Any...
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