Re: FMJ2 - Carry forward with budget Line
I don't quite understand. Budget document was not created? If not, please send screenshots for configuration you have done here;* Closing Operations - Enter default settings* Closing Operations for...
View ArticleRe: Avaialability control is checked only if the assigned value is increased...
I found the answer. In customsing for Activate/deactivate available control Always Check - this check box should be checked to trigger AVC at every stage of document chain. Table V_FM01TOL_AVA field...
View ArticleRe: Avaialability control is checked only if the assigned value is increased...
Thanks for update. I completely forgot about Former AVC settings.
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Re: FMJ2 - Carry forward with budget Line
Hello, Avalability control is activated and I ma working with BCS Budget. In 2013 I have introduce my budget FMBB (Budget line). Then I have created a reserve agaisnt this budget line. When I try to do...
View ArticleRe: FMJ2 - Carry forward with budget Line
Can you try and reconstruct AVC via FMAVREINIT? Also, can you check in FMBH table if budget document was created nevertheless?
View ArticleRe: FMJ2 - Carry forward with budget Line
Hello Eli, I have run FMAVREINIT for both control ledgers. Adjustments have been done with sucess. When I execute again the FMJ2, the error is the same. No money enough in 2014. In table FMBH there is...
View ArticleRIBs No information found
Good morning, I have customized all "revenue increasing budget" and later on I have completed transaction code FMRBDERIROR with origen and destiny of the RIBS: Commitemnt item (revenues)+...
View ArticleRe: FMJ2 - Carry forward with budget Line
Hi, In the first screenshot (IMG: Activate Budget Carryforward for Commitment), where you define flag for budget carry-forward, please distinguish between value types and enter the budget category....
View ArticleRe: RIBs No information found
Hi, You have first to make sure that payment transfer is duly registered for the revenue document, which is supposed to be the source of budget for your expense address. Regards,Eli
View ArticleWrong committement item in PO - posted on behalf of Preeti K
Hi, User assigned wrong commitment item in PO, so posted value is sitting in different fund center which is differ from PO.PO is done as stock transfer from one dept to other dept. Now the user want...
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Budget transfer from one commitment to other commitment in FMBBC
Dear Expert, We are facing an issue with transfer of budget from one one commitment item to other commitment item. below is the detail for commitment from where the budget needs to be transfer. Now I...
View ArticleRe: Budget transfer from one commitment to other commitment in FMBBC
Hi,Budget activities are fiscal year dependent,availability checked for 2014.
View ArticleRe: Wrong committement item in PO - posted on behalf of Preeti K
Hi, Correct PO with t.code FMCN and FMCT to actual FC and CI.
View ArticleRe: Budget control period wise as well as Year wise
We need to control the budget figures on monthly basis & residual balance of previous month data ,must be carry forward to next month up to financial year close. System wont allow any entries if it...
View ArticleRe: Budget transfer from one commitment to other commitment in FMBBC
Hi abapers experts, any one get the solution... We need to control the budget figures on monthly basis & residual balance of previous month data ,must be carry forward to next month up to...
View ArticleRe: Budget transfer from one commitment to other commitment in FMBBC
Dear Rabin, Thanks for your reply. Budget activities are year dependent -- I agree. But why system doesn't consider last year carried foreword commitments against last year carried forward budget as I...
View ArticleProject Management and Financial Management
Hello, Our Federal client uses WBS for Inter-Agency Agreements. They use a simple structure to collect costs and define budget availability at the WBS level. They also have a need for a Project...
View Articleerror: G/L account 64000xxx (expense) cannot be used (please correct)
hi Expert, i need to create purch.requisition doc with Fund Ctr.& Commitment Item in it.only got problem when trying to create requisition with account assignment A (asset) or K (cost center). the...
View ArticleRe: error: G/L account 64000xxx (expense) cannot be used (please correct)
Hi Please check field status group for -the error will pop up if there are any mismatch between the field status groups assigned to the GL account and the Fund Ctr.& Commitment Item.for respective...
View ArticleRe: Reason for Budget Deficit in GMAVCOVRW
Hi: At last I was able to find the reason behind budget overrun in GMdespite of strict check.I first tracked the last document which consumed or committed thebudget for this sponsored class, program,...
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