Re: FM Area Assignment To multiple Company Codes
HI,Yes the system does allow to assign one FM area to several company codes and its already been assigned in Enterprise Structure-->Assignment-->Financial Accounting-->Assign Company Code To...
View ArticleRe: FM Area Assignment To multiple Company Codes
If you have single derivation strategy, no assignment to company codes is required. Otherwise, yes, you have to assign it.
View ArticleRe: Parked document closing year
Good morning, If I decide not to revising the parked documents (not cancell them before the carry forward) )and so I carry forward them to year X+1, then I guess that every modification should be...
View ArticleRe: Parked document closing year
You can close FM years via FMIR (or FMMI) transactions.
View ArticleRe: Parked document closing year
And then use the FMOD transaction code to force aonther date, no?
View ArticleRe: Parked document closing year
FMOD will work on all transactions made by specific user: be careful with it. I don't understand why would you need it... When you carry-forward your parked documents, FM date of the document is...
View ArticleRe: Parked document closing year
I understand what you say. I want these movements in X+1, but i cannot understand why the system me to introduce a parked invoice in the previous year but not to modify it. Strange, no?
View ArticleRe: Parked document closing year
It is normal: modification or further processing has to be in line with FM date of the document. If a document was not carried-forward, it stays in year X from FM point of view, while its modification...
View ArticleRe: Monthly Budget Release Control
Hi, For this purpose you can use Period Field, you can enter budget on monthly/year, and in the same way you can release it on monthly basis. To realse the budget on monthly you must have Current...
View ArticleDerivation Rules Not Working for other company codes
Hi,I have 5 Company codes and only for one FM was activated. now i want to activate FM for all 5 company codes. for which i have assigned the FM area to all 5 company codes. I have also assigned the...
View ArticleRe: Derivation Rules Not Working for other company codes
Hi Faizan, You will need to assign the derivation strategy to each company code. You will also need to activate the company code in Activate/Deactivate Funds Management. The flag that needs activation...
View ArticleRe: Derivation Rules Not Working for other company codes
Hi Shyam,Assigning Derivation Strategy to each company code is done. what do you mean by activating company codes in active/deactivate funds management and activate flag AA? Could you please guide me...
View ArticleRe: Derivation Rules Not Working for other company codes
Faizan, Go to Funds Management Government> Actual and Commitment Update/Integration> Activate/Deactivate Funds Management. In the screen create an entry for each Company Code and Funds...
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Re: Derivation Rules Not Working for other company codes
Thank you so very much Mr. Shyam. issue Resolved only one more thing if you could guide me to any post or blog for FM Configuration document that would be a great great favor from you. so very much...
View ArticleRe: Derivation Rules Not Working for other company codes
Faizan, Please check out Configuring Funds Management - Funds Management - SAP Library . ThanksShyam
View ArticleRe: Funds Management Derivation Strategy
Hi Shyam,This is what i currently have in System. a derivation rule is maintained in which the source fields are Asset Class, Cost Center. the derivation rule is maintained as follows: Asset Class...
View ArticleRe: Funds Management Derivation Strategy
Faizan When you enter the cost center while creating the asset, according to your rule Fund, Fund Center and Commitment item should be derived and populated in the Time-dependent tab. In your...
View ArticleRe: Funds Management Derivation Strategy
Hi, Then follow my earlier reply. Maintain derivation rule related to function module first then maintain the derivation rule for the combination of CC and FC. Regards,Ankit Agarwal
View ArticleRe: Funds Management Derivation Strategy
i am sorry i cant follow you. could you please elaborate how this should be done in my scenario i mentioned above with example
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