Funds Management Derivation Strategy
Hi,at my client Derivation strategy is being maintained for Capital Expenditure Based on Asset Class and cost center. while creating Asset Master In time dependent tab when i provide a cost center only...
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Re: Funds Management Derivation Strategy
HI, Normally you dfine derivation startegy, and its works at the time of transaction(Acquisiton).Pleae check your derivations are correctly define in FMDERIVE. e.g. Create Assignment Cost Center to...
View ArticleFM Area Assignment To multiple Company Codes
Hi,What are the steps required for extending Funds Management to other company codes? there are 10 company codes and only for one FM is being configured at the first place but now the requirement is to...
View ArticleRe: FM Area Assignment To multiple Company Codes
Hi, Hi it depends on your settings. Try and assign company code to FM area. If you don't use accounting codes (TR_ACC_CODE) and other checks are also OK, the system would allow you to do so. In this...
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Re: Funds Management Derivation Strategy
after activating trace it shows that while posting system is not picking up cost center. due to which no fund center or commitment item is derived. How can i fix this?Derivation Rules are maintained...
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Re: Funds Management Derivation Strategy
In FMDERIVE, please create function module step FMDT_READ_MD_ASSET Read Asset Master data, please see below snapshot. RegardsJaved
View ArticleRe: Funds Management Derivation Strategy
Yes its already been created.. still same behavior
View ArticleRe: Funds Management Derivation Strategy
Please check cost center is entered in Asset Master record, and also check ACSET transaction that cost center object is defined and activated. RegardsJaved
View ArticleRe: Funds reservation :Quantity check at procurement process
As I mentioned above, FM control works on amount level only. Commitment reduction could be based on quantity level, but the control is applied only to amounts.
View ArticleRe: Funds Management Derivation Strategy
Hi Faizen, In fmderive, first maintain the rule related to function module of asset, then maintain the rule related to fund center and cost center combination. Sequence of derivation rules is very...
View ArticleBudget consumption on PO
Hi,PO created with commitment budget during the fiscal year but still it is open in year end , by mistake that PO open commitment budget does not carried forward to next year, further activity done...
View ArticleEarmarked fund vs Budget line
Hello, Which is the best procedure in FM to ensure that all budgte lines are firstly consumed by an earmarked fund? That the budgte lines cannot be consumed directly by a PO o by an invoice. Please let...
View ArticleRe: Earmarked fund vs Budget line
Hi Daniel, The most straightforward way is via field status both at PO and FI document level.Regards,Eli
View ArticleRe: M8496 ERROR FM parked invoice
Hi, Please, check OSS note 1869224 - Eror M8496 -> FMEF004 during MIR4 and MIR6 Regards,Eli
View ArticleRe: M8496 ERROR FM parked invoice
Hello, It doesn`t seem that that note 1659249 is implementes in the system ..... However it should work I guess, no?? I cannot modify in X as the document was carried forward to X+1, but once I modify...
View ArticleRe: Funds Management Derivation Strategy
ok i am completly lost now. please guide me through the process of maintaining the derivation rules. i think i am missing somthing in that area. cost centr is already assigned in asset master. i...
View ArticleRe: Funds Management Derivation Strategy
Faizan, Here is the sequence of events as I understand it: 1. You create an asset and during creation you enter a cost center in the time-dependent tab. You need a rule that will derive a fund...
View ArticleRe: FM Area Assignment To multiple Company Codes
Hi Eli,same chart of account is being used for all 10 company codes plus commitment items are generic for all company codes the only change i think we will be needing to make is the company code...
View ArticleRe: FM Area Assignment To multiple Company Codes
Hi, First of all, as I said, check if the system allows you just assigning FM area to these company codes. As I noticed, there are certain situation where this action will not be allowed. If, however,...
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