Re: Funds Management Derivation Strategy
Hi, System go in every derivation rule in FMDERIVE, whether it finds the values or not. When you maintain the function module rule first, it will derive cost center and asset class. These are your...
View ArticleRe: Funds Management Derivation Strategy
Faizan, Please check out the following link regarding integration of Assets into Funds Management:...
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Re: Funds Management Derivation Strategy
Hi Faizan, Please check few things: 1. In T.code ACSET check is on as highlighted below:2. Try to change the Sequence of FM derive e.g.bring on top Cost Center to Fund Assignment derivation. 3. In...
View ArticleRe: Parked document closing year
OK Eli, Now it is more clear. I guess that with "FM date of the document" (for modification) you mean the registering date, no? When you say that this depends on the update profile, that it means that...
View ArticleRe: Run time error in FMBB after execution of RGZZGLUX GETWA_NOT_ASSIGNED FM
Hi Chalapathi, You will need to analyze the dump to identify the line on which the program is erroring. Then set a breakpoint on that line to find out what parameter is missing. ThanksShyam
View ArticleRe: Parked document closing year
Some things can be modified (OF39); others will be considered as self-development. FM date of the document in my phrase refers to the current FM year of the document, i.e. the year the document was...
View ArticleRe: down payment reducing the commitment with reference to PO
Hi, Thanks for your information. We have done these settings previously as you suggested. The budget is consuming at the time of Invoice because GR/IR account is updating budget consumption report for...
View ArticleRe: Run time error in FMBB after execution of RGZZGLUX GETWA_NOT_ASSIGNED FM
Hi Chalapathi, Please check this SAP Note :976463 - FMBB: Runtime errors GETWA_NOT_ASSIGNED RegardsJaved
View ArticleRe: DERIVATION RULE VALUE TRANSPORTING
Hi, You must be careful with this transport. By including the FMDERIVE values in transport, you take them all. Restriction by particular rule is possible only if you manually intervene in transport...
View ArticleRe: Budget consumption on PO
Hi, Restriction of such activities is done by default if you use FM profile, which applies PBET. If the tracking, though, is on annual basis, there will be no restriction for the action you have...
View ArticleCommitment Item Error FB60
Hi,We had FM only one company code "ABC" for which FM area was activated. but now we are moving to 10 company codes and same FM area is being assigned to all company codes. Now when i post a vendor...
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Re: Commitment Item Error FB60
Please check have you activated the derivation check for you new company code:
View ArticleRe: Run time error in FMBB after execution of RGZZGLUX GETWA_NOT_ASSIGNED FM
Hello Shyam / Javed, Thank you for your inputs. I have solved issue, now it is working fine. Activated EA-PS and included into transport request. executed program RGZZGLUX. Note used to solve issue...
View ArticleRe: Stop update budget from AUC settlement in FM BCS
Dear Javed, Thanks for inputs. I have assigned both GL accounts to same Commitment item,it solved issue. Regards,Chalapathi
View ArticleRe: Commitment Item Error FB60
Hi, If you activated FM on a later stage, you have to assign your posted documents to FM objects using FMCN and FMCT transactions as I described in your other thread. As for error message, set a trace...
View ArticleRe: DERIVATION RULE VALUE TRANSPORTING
Hi, I don't think you can generate transports from PRD. I do not know your BASIS's production client backup strategy. If a delta backup copy exists, you can ask them to overlay the old PRD with the...
View ArticleRe: DERIVATION RULE VALUE TRANSPORTING
Sorry, I realized I am not clear whether you want to transport the rule value from a productive client to a non-productive client or the other way.
View ArticleDue Date rules - SAP Social Services
Hi Experts, There is a scenario where a citizen is entitled to receive payments from a social program over 24 months. The payment milestones will be at the 4th, 6th, 12th and 24th month. Since the...
View ArticleRe: Social Services, Alternative Payee and Invoicing
Hi John, as you wrote, the Social Billing program does what it is supposed to do. The error occurs in the Invoicing process. SAP Social Services is using the PSCD standard invoicing process - there is...
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