Re: Budget consumption on PO
Hi Eli, I have assigned status profile FM000001 to FM area,assigned update profile to FM area is 000102, but system display error message during processing "733 No status yet maintained in fiscal...
View ArticleRe: Budget consumption on PO
Why status profile? I was talking about update profile...000102 is not PBET.
View ArticleRe: DERIVATION RULE VALUE TRANSPORTING
Hi Minghong,its from a productive client to a new copy of the same productive client.
View ArticleRe: DERIVATION RULE VALUE TRANSPORTING
Then, without a data sync tool the best way to do it is SAP client comparison: Comparison of Customizing Objects - Customizing (BC-CUS) - SAP Library
View ArticleOpen Commitment and Actuals After BCS Migration
Hi We are migrating form FM-FBS to FM-BCS, using the 110 profile - Payment Budget...after migration only budget documents are migrated into BCS, but what about the Actual and commitment data created...
View ArticleChanging of account assignment elements in BCS Migration
Hi, Now FM Former Budgeting is implemented in current system, we are going to migrate to FM BCS, But we want to have New Account Assignment Elements to be assigned to Old Account Assignment Elements in...
View ArticleUser Exits or BADI's or Any Function Modules in FM-BCS
Hi, We are having requirement like, system to check the budget from different account assignments which are not given in the transacation level.and consume the budget in Account Assignments which are...
View ArticleRe: Changing of account assignment elements in BCS Migration
Hi CA Sam, You can set up derivation rules in FMDERIVE based on posting date so that after the cutover date, the new FM Account assignments are derived. In addition you may need to reassign open...
View ArticleRe: Open Commitment and Actuals After BCS Migration
CA Sam, You will need to reassign any open documents using the reassignment process and rules. Alternatively you can delete and repost all documents. It depends on whether you want to report history...
View ArticleRe: User Exits or BADI's or Any Function Modules in FM-BCS
CA Sam, There are BADIs for this such as FMAVC_DERI_AFMA. But before you use the BADIs please take a look at the IMG Activity in BCS called Define Derivation Strategy for Control Objects.In this...
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...
View ArticleFM Clearing of a down payment years later
Good morning, Situation: - We create a downpayment of a PO in year X. - Due to local legislation, expenses budget lines can be carry forward 1 year. - We received the invoice in year X+5 and then I try...
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Budget Structure No Posting Object Defined
OCPS is on Former Budgeting and an end user has inadvertently defined a Commitment Item as a Posting Object somewhere in our Budget Structure Hierarchy. Is there a way to determine which combination...
View ArticleRe: Budget Structure No Posting Object Defined
Patrick, It's been a long time since I worked with a budget structure but can you use FM9ZA10 to delete the posting object. Also you may be able to display it in SE16 for table BPCJ. ThanksShyam
View ArticleAutomatic Down Payment clearing
Dear All, We have activated the "Configure Automatic clearing of Down Payments". The down payment clearing document is posting at the time of Goods receipt and is consuming budget as an actual...
View ArticleUnable to activate the Inactive DTP's
Hi All, I need you help, I have a process chain for master data text in production system and now it is getting failed for so many days and getting the error like - Process variant DTP_LOAD...
View ArticleRe: Integration CRM - ECC for Grantor Management
Hi Paul,we are implementing Grantor solution for one of our client. we will be using billing through AP/AR. for Grantor solution1. what are the middle ware settings required between crm and ecc for...
View ArticleRe: Budget Structure No Posting Object Defined
Thank you Shyam, Your response pointed me in the right direction. I was able to resolve the issue after reviewing the data in table BPCJ. Regards, -Patrick
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