Clearing Invoice not carried forward FM
Good afternoon, I am trying to clear an invoice from a previous year that has not been carried forward in FM. I am getting the error FMCF701. Any idea about how to treat this? Regards,Daniel
View ArticleHierarchal Report for Fund Centre Hierarchy/Group for Total Records
Hello Gurus, I need to check if there is some Hierarchal report in FM which displays the data as per my Funds Centre Hierarchy or group. Like there is a report in Cost Centre Accounting...
View ArticleDocument posted in FM not displayed in Total Records/Line item Report
Hello Gurus, When I post something in FM from FI or MM module for a combination of Fund/Fund Centre/Budget Period/Commitment Item and there is no budget maintained for that combination then system does...
View ArticleRe: Budget transfer from one commitment to other commitment in FMBBC
Hello Eli, Thanks for your reply.
View ArticleRe: Hierarchal Report for Fund Centre Hierarchy/Group for Total Records
Hi, This is a standard feature with Report Painter reports. S_ALR_87013611 is a Report Painter report in library 1VK report 1SIP-001. There are 4 standard FM reports in Report Painter library 4FM. You...
View ArticleDown payment Carried Forward: Negative budget
Hello, I have a downpayment of 8 euros in year X related to a PO. I carry forwarded the PO to year X+1. In year X+1 I have received an invoice of 7 and so the system automatically: Invoice 7Invoice...
View ArticleClik here to view.
EF consumption with Ehp6 business function "PSM_FM_LOC_CI_01"
Dear Expert, we've activated business function "PSM_FM_LOC_CI_01" - https://help.sap.com/saphelp_dbm800/helpdata/en/68/f31c5686c14ba9ae9c47b943b60e3c/content.htm?frameset=/en/68/f31c5686c1… Now we...
View ArticleFI-CA / PS CD Print Workbench Collection
Dears, we implement PS CD and try to send out the correspondences as e-mail.I already created a correspondence variant and the correspondence is successfully put into SCOT.Now I want to have the...
View ArticleRe: Hierarchal Report for Fund Centre Hierarchy/Group for Total Records
Thanks for the advice
View ArticleRe: Document posted in FM not displayed in Total Records/Line item Report
Thanks for the explanation and advice
View ArticleRe: Document posted in FM not displayed in Total Records/Line item Report
Hello Eli, Which profile is PBET (What PBET stads for) 000100 Payment budget; Payment basis ; Due date000101 Payment budget; Payment basis ; Posting date000102 Payment budget; Invoice basis ;...
View ArticleRe: Document posted in FM not displayed in Total Records/Line item Report
Rohit PBET is not a profile but a setting for a profile. We commonly use 000102 based on US State and Local Government requirements. To activate PBET you can go into OF39 Override Update Profile....
View ArticleRe: Message no. F6097 and EA-PS 600
Hi Atif, Please try to deactive fund in all the settings below: Public sector management -> Active account assignment elementsBCS -> Budgeting -> Budgeting -> Use of Master data ->...
View ArticleRe: Commitment Item Error FB60
Thank you for helping me out. i checked the same scenario on production and its working just fine. the only issue is on DEV. where company codes were assigned to FM area on a later stage
View ArticleClik here to view.
Re: DERIVATION RULE VALUE TRANSPORTING
Our ABAP Guy has done it.Thank you all or your support
View ArticleRe: Error during Entitlement Calculation
Hi Anwesha, Please ensure the following: CRMa) In transaction type customizing, the entitlement frequency is correctly mapped under customizing header.b) The payment family is correctly maintained and...
View ArticleRe: Create Followup activity from Social Service plan
Hi Vamsi, You can achieve this using action profile. Configure an additional action definition and in the processing type, use a method call with a standard method "COPY_DOCUMENT". Then in the action...
View ArticleRe: Due Date rules - SAP Social Services
Hi Anwesha, There may be two options: 1. Create different social service plans based on the required decision period and keep the due date as end of period. This way, you will be able to have the...
View ArticleRe: Message no. F6097 and EA-PS 600
Hi Eli: I defined a dummy FM area and wanted to assign it to the company codes which did not use FM . After Ming's solution , i am now able to assign this dummy FM area to these co codes. Regards
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hello, Thanks for the quicq answer. As far as I know there are 2 version of Funds Management. Old one and new one with the budget control system.Customer is used SAP ERP 6.0, but the system is...
View Article