Re: Monitor budgeting of the contracts in SAP ERP/old FM
Slavisa, You cannot enter budget for funded programs if you do not use BCS. Please see...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hi, Do you speak about Former and BCS? It has no link to actual/commitment management; it's related only to how the budget is registered. Hence, BCS is not relevant here. Also, I cannot see why 'funded...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hello colleagues, Thanks for the answer till now. I am aware that funded program is not possible to be use, as they do not have a BCS. I would lilke to check weather is possible to connect anyhow the...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hi, You can perfectly derive your current FM objects from WBS and I/O via FMDERIVE functionality. But, please, don't mix CO budget and PSM-FM: these two modules are not linked between each other. If...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hello, I just would like to use CO object for the tracking the budget as with the current version that they have used it is not possible....
View ArticleNo FM payment update (VT57) for clearing documents
Hello all, I have payment updat online active, and I'm trying to post a payment after a FI clearing, but the system is not able to find the invoice posted in FM and create value type 57. Basically, I'm...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
You cannot use funded program with Former, but, again, a) why would you need a funded program?b) why would you need to duplicate budget control in FM, if you have it in CO Eli
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Slavisa, There are some limitations in CO Budgeting in comparison with FM Budgeting: 1. If using WBS or Internal Order budget, you can only define a total budget for an object and not a budget by cost...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hello colleagues, Thanks for the answer till now. Meybe I was not 100 % clear from the begining. Our customer alredy implemented former FM - budget execution system, plus FI. So now, we are looking for...
View ArticleRe: No FM payment update (VT57) for clearing documents
Dear Eduardo, I'm trying to understand your query above, but I’m confused with your below statement: "Basically, I'm posting an account payable but still don't know which vendor I must pay inthis...
View ArticleRe: Monitor budgeting of the contracts in SAP ERP/old FM
Hi, If you have to control the budget on G/L account level, then you have to do it via PSM-FM. Of course, there are workarounds to do it also in CO, but I wouldn't recommend them. However, here I'm...
View ArticleRe: No FM payment update (VT57) for clearing documents
Hi, Since you are using on-line update, you should check if the recommendations mentioned in the following note in terms of FM and FI settings are fulfilled:1695556 - Main features of Customizing for...
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BW and PBF
Hello, We have recently started our first PBF implementation. I have a technical question regarding PBF and the required pre-requisite of BW. My understanding is that the SAP NetWeaver BW is the...
View ArticleCarry forward Payment Budget for Earmaked fund & PO
Hello, I have chosen budget update profile 00300. I have activated in the system to carry forward the budget associated to the documents. From my understanding when you do the carry forward of an...
View ArticleRe: Carry forward Payment Budget for Earmaked fund & PO
Hi, Yes, you can do it with generation of automatic budget lines, following customization in IMG - Public Sector Management - Funds Management Government - Budget Control System (BCS) - Budgeting -...
View ArticleRe: Carry forward Payment Budget for Earmaked fund & PO
Ok. Thanks Should I activate the aditinal budget line for CCF and create a derivation strategy? but what kind od derivation strategy? Thanks in advance
View ArticleRe: Carry forward Payment Budget for Earmaked fund & PO
A strategy which would create a payment budget line, in case of a commitment budge created during carry-forward process (based on budget type, if you have a special one for CF or budgeting process as...
View ArticleRe: BW and PBF
Hi, We are at the early stage of looking at PBF with BusinessObjects on HANA. I have the impression that this means we do not need NetWeaver BW. You might get better response if you post your question...
View ArticleRe: BW and PBF
Hi Jake, The PBF system is essentially a NetWeaver BW system with Integrated Planning. It uses a Visual Composer front-end to support budget forms. I do not believe it is possible to install the PBF...
View ArticleRe: Carry forward Payment Budget for Earmaked fund & PO
... and budget category '9F' as target field. Also, don't forget to switch the flag for 'CCF' in 'Activate Additional Budget Line Items' activity.
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