Re: error: G/L account 64000xxx (expense) cannot be used (please correct)
Hi Mahesh, thanks for your prompt answer.i found the mismatch between the Field Status Group of the G/L and the field status in OME9. once i made necessary correction through OBC4 for the field status...
View ArticlePaying third parties with SSP
Hi all, We have a situation where we need to pay third party organisations for their services as part of a social benefit. Our landscape consists of CRM (inc Social Services module), ERP & PSCD. In...
View ArticleRe: Paying third parties with SSP
G'day Dean, I have also been looking at something similar to this over the last couple of weeks, except it is redirecting part of a customer's entitlement to a third party. From what I have seen there...
View ArticleSocial Services, Alternative Payee and Invoicing
Hi everyone, I am having a problem with the invoicing process. What i am doing is setting up Net Calculation Documents (NCD) with the following fields populated on one or more items to redirect the...
View ArticleRe: Budget transfer from one commitment to other commitment in FMBBC
Hello, Are you using the same budget type for budget which is carried-forward from previous year and the one, which you introduce in the current year? If you use different types, then it might be the...
View ArticleConfiguration change from MM invoice receipt to MM goods receipt
Dear sapient At present i have configured Spro-Public Sector Management-Funds Management Government-Actual and Commitment Update/Integration-General Settings-Make Other Settings MM invoice receipt Now...
View ArticleDown payments in FM
Hello, I am using budget profile 00300. I would like how it is treated downpayments in FM My client would like the downpayment to consume budget. First question could be how SAP treat this us the...
View ArticleRe: Down payments in FM
Hi, With update profile 000300 payment budget will be consumed by the downpayment in the same way as by an invoice, for example. Keep in mind, that downpayment is not reduced by a following document...
View ArticleRe: Configuration change from MM invoice receipt to MM goods receipt
Hi, Are you using payment budget also for the sake of payment transfer (value type '57')? If yes, you should not work on GR basis. Otherwise, you can proceed with the switch. Regards, Eli
View ArticleRe: Down payments in FM
Hello Eli, What you say is clear and so both of them (downpayment and its invoice relaetd) will consume the same budget. They refer to the same consumption but they are consuming the budget twice, no?...
View ArticleRe: Down payments in FM
The client wants the downpayment to consume budget. However I see that the "automatic downpayment clearing" in FM makes the invoice no effect in budget consumption. It is true that it seems that it...
View ArticleRe: Down payments in FM
Yes, if you activate automatic clearing for downpayments (FM_DP_CLR), it will neutralize the effect of double consumption. Still, in most of the projects, the preference is to make downpayment as...
View ArticleRe: Down payments in FM
Thank you Eli. It neutralizes the double effectm, but it seems that by standar it does not take into account the reference and so it could netralize one dowpayment not really related to the new invoice.
View ArticleRe: Down payments in FM
Never saw it. Why do you think so? Please, consult note 1279351 for more info on down payment clearing.
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Re: RIBs No information found
Hi, Here is a simple setting just to demonstrate how it works: I want my RIB objects be the same level of budget objects. In this case I do NOT need to create a derivation rule to derive RIB objects....
View ArticleRe: Configuration change from MM invoice receipt to MM goods receipt
Thanks for your reply Eli Yes we are using payment budget . Now client want budget check for PR, PO & GR not in MIRO 1.is ther any way that we can make it up GR level in payment budget (Sory i...
View ArticleRe: Configuration change from MM invoice receipt to MM goods receipt
Hi, My question was whether you follow your budget up to payment itself, i.e. is it important for you to know budgetary-wise if the invoice was paid. In FM these values will be registered with '57'...
View ArticleWrong Error message for Availability Control in FM (BCS)
Hello Gurus, I have configured a FM area (BCS) and assigned it to all the company codes as required. There is only one tolerance profile with only warning Message. When I am posting some FI documents I...
View ArticleRe: Wrong Error message for Availability Control in FM (BCS)
Hi, Can you put a trace on derivation of tolerance profile, in order to make sure that it is correctly derived? You can do it via FMAVCDERITPROF transaction. Regards,Eli
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