Re: Funds Management Activation
Hi. Did you read and try all ? (read the note http://scn.sap.com/message/7812525#7812525) What version of EA-PS have you got?
View ArticleClik here to view.
Re: Fund Manageent - Short dump in FB60
The derivation logic is strictly project-dependent. I cannot say what has been defined in your system
View ArticleRe: Profit transfer postings aren't showing in transaction fmb_pt01
Please check in OF39 the value type 66 . Check if it has been marked as statistical over there. If yes then it will not be shown in FM reports.
View ArticleRe: Committment Item not derived automatically
Many thanks Eli, Yes i agree, we need to pull FM data when the PM order is created for budget to be blocked at next stage when it moves to trigger PR. Can you pl advice what's insufficient in the...
View ArticleRe: Committment Item not derived automatically
You have a rule, which derives CI from G/L. But, when you create PM order, G/L is not known; thus, this particular rule is irrelevant. When you put a trace on FMDERIVE, while creating PM order, it...
View ArticleRe: G/L and Commitment item assignment in Derivation
Hi Minghong Ji, Thanks for your reply Can you please explain some more details...... But system is not accepting if same G/L is assigned to different FC/CI.. Regards,Upendar Singh
View ArticleRe: G/L and Commitment item assignment in Derivation
Dear Eli, Thank you for your reply Let me explain you my requirement with examples.. At the time of Process Order creation in PP as per bill of material we have list of process chemicals with same...
View ArticleRe: G/L and Commitment item assignment in Derivation
Hi, I'm not an expert in PP, so cannot suggest you a parameter, which may be used to distinguish between the processes. But, something has to be different, isn't it? How can you tell which chemical...
View ArticleRe: G/L and Commitment item assignment in Derivation
Dear Eli, Usually during Process Order confirmation, based on the BOM of FG Material Stock will be consumed For ex: in our case to produce a finished Product we requires the following Process Chemicals...
View ArticleReversing entries are not showing up on standard SAP report - FMRP_RFFMAV01X
Hi Experts, Need your suggestions on below issue. I created finance documents using t-code FB01 and reversed it using FBR2 by selecting checkbox "Generate Reverse Posting". These two documents Finance...
View ArticleRe: G/L and Commitment item assignment in Derivation
So, you have two different materials; therefore, you can base your FM logic on this parameter.
View ArticleStatistical budget without AVC
Hi Experts, Requirement :- To upload budget against Fund / Fund center / Commitment item as reporting purpose not to check AVC. Assumed solution :- Create separate commitment with Commitment item...
View ArticleRe: G/L and Commitment item assignment in Derivation
Dear Eli Sir, Yes it is working... super sir.. this is what my client requirement.. With single G/L and different Material combinations... I can able assign different commitment items and Fund...
View ArticleRe: PRD in Service PO not adjusting budget consumption properly
Hi Ajay, GR incorrect reduction is a subject for several notes, e.g. 1612027. Check OSS with key words 'GR reduction budget' and see if relevant notes are implemented. Regards,Eli
View ArticleRe: Possibility to add Vendor or Customer in FMDERIVE Source Feilds?
Dear Eli Sir, In the current project we have a Z - Development for the expenses booking.. In this case requirement is : single G/L is used for expenses booking, however several commitment items are...
View ArticleRe: Possibility to add Vendor or Customer in FMDERIVE Source Feilds?
Hi, Vendor, even if you bring it to FMDERIVE, will be relevant for FM objects derivation on that line, not on expenditure. Second, how would you base your rule? Basing it on a single value of a vendor...
View ArticleRe: Copy budget entry figures to another ledger
Hello.I have the same task. I'm using BADI FMKU_BUDGET_LINES. Method ADD_LINES.There you can create additional lines in budget document.Badi FMKU_BUDGET_DOC designed to post document in different...
View ArticleFM-GM Derive issues with new asset class on PR
We recently created a new asset class for low value controlled equipment. When creating MM purchase requistion account assignment, the internal order and cost center are not derived from asset shell...
View ArticleRe: PRD in Service PO not adjusting budget consumption properly
Hi, Would you mind sharing the screen shot of FM document of scenario 1 (ME23N -> Environment -> AC Commitment Documents; make sure the Amount Type field show on the display)? Regards,Ming
View ArticleRe: PRD in Service PO not adjusting budget consumption properly
Sure Eli, I will check this Meanwhile, can you reply to my question on RIB that I posted som e days back I didn't receive any reply from the forum so far Br. Ajay M
View Article