Re: 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 switch in the middle of the year 2) There is nothing specific about implementation in the middle of the year. You...
View ArticleNo fund derived for stadistical commitment item: error F6804
Hello, While posting a payment I face an exchange difference. The exchance difference account has an "stadistical commitment item" related in the GL master data. While posting and following the...
View ArticleRe: No fund derived for stadistical commitment item: error F6804
Hi, Whether fund field is mandatory or not does not depend on the nature of commitment item: statistical or real. It is a separate customization... So, if it's defined as mandatory for your FM area,...
View ArticleRe: No fund derived for stadistical commitment item: error F6804
So, even if it is stadistical it depends on that customizing. The fund has to be mandatory to each budget address posted. Does it matter which fund I introduce in a stadistical commitement item? As it...
View ArticleRe: No fund derived for stadistical commitment item: error F6804
Hi, Statistical nature of commitment item is relevant only for budget control. There will be no AVC applied to postings on statistical CI. As for the fund, it matters only for the reporting: if it...
View ArticleBudget compromise by releasing requisition purchase order (ME54N)
hello Experts, please a consultant It is possible to configure in FM for the budget compromise at the time of the release of the requisition (ME54N) and not when creating the purchase requisition...
View ArticleRe: Wrong Error message for Availability Control in FM (BCS)
Thanks Eli. It works and I came to know the problem. System was deriving the wrong strategy which is SAP standard hence I need to redefine the condition and then system start deriving the client...
View ArticleRe: Budget compromise by releasing requisition purchase order (ME54N)
Hi, Do you mean consume the budget at the time of release and not on the creation? It won't be possible, due to prudence policy in PSM-FM. Imagine, creating a lot of PRs, which won't have effect at the...
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Re: Budget compromise by releasing requisition purchase order (ME54N)
Hello Eli: I once had the same requirement from client and i satisfied them by giving the same argument as you gave . Thanks
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Re: Budget compromise by releasing requisition purchase order (ME54N)
Hope Augusto's client is as easy as was yours
View ArticleFunds Management Issue not able to split PR/PO amount based fiscal year
Hello Experts, We are implementing SAP Funds Management with BCS. Business Scenario: Service Purchase requisitions and Purchase orders created for one year. beginning in current years and ending in...
View ArticleRe: Funds Management Issue not able to split PR/PO amount based fiscal year
Hi, The only solution is to split PO in two lines: one for delivery in 2014 and another in 2015. Other solutions are not possible, even with a development, as the treatment of the commitment depends...
View ArticleRe: Funds Management Issue not able to split PR/PO amount based fiscal year
Dear Eli, Thanks for your prompt support. Business is not ready to spilt po line item into two. In services tab - under other we have from date and to date. is it possible to split amount based on...
View ArticleRe: Funds Management Issue not able to split PR/PO amount based fiscal year
Hi, No, I don't see any other possibility. That's the purpose of having commitments inscribed by delivery date: having the ability to split the amount in different FM fiscal years. But this split has...
View ArticleHow to derive Budget Period from Delivery date in PR/PO
Hello Gurus, I have activated the Budget Period functionality in FM (BCS). I am deriving the budget period from Posting date but in case of PR/PO I want to derive it from Delivery date instead of...
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Re: Funds Management Issue not able to split PR/PO amount based fiscal year
Excuse me Venkata:Fiscal year: Jan 2014 to Dec 2014Service PR or PO created for - April 2014 to March 2015Value of PR or PO 12000 Rupeescommitment should update as follows; 2014 - Rs. 9000 and 2015...
View ArticleRe: How to derive Budget Period from Delivery date in PR/PO
Hi, one doubt. In trx OF36, value type 50, which Comm. Budget it was selected?
View ArticleRe: How to derive Budget Period from Delivery date in PR/PO
Hi, You can use BADI_FMDERIVE (method FILL_CUSTOMER_FIELDS). Regards,Eli P.S. If you update FM by delivery date, then delivery date automatically becomes FM posting date; thus, you won't have problem...
View ArticleRe: Configuration change from MM invoice receipt to MM goods receipt
Thanks a lot for reply 1. No client does not want to follow budget up to payment they need control should up to GR level i.e PR,PO & GR2. i have maintained budget category activation payment thats...
View ArticleRe: Configuration change from MM invoice receipt to MM goods receipt
Hi, Following this info, my answer is positive: you can change the update flag to GR. You don't need to change update profile: you can still work with payment budget. Regards,Eli
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