Re: Carry forward Payment Budget for Earmaked fund & PO
Hello again, OK. Source field "Budget Commitment" and target "Payment Commitment". Condition = Budget Process for Carry Forward. It is not working yet. Shoudl I activate anything more? I have activated...
View ArticleFunds Center not Re-Derived in MIRO after change of Cost center
Dear Experts, We have created PR and PO with Cost center X and Commitment Item X and GR also posted.At Invoice MIRO changed cost center at line item level in account assignment tab from X value to Z...
View ArticleRe: Funds Center not Re-Derived in MIRO after change of Cost center
Hi, MIRO will adopt the assignment from PO; that's system design. Regards, Eli
View ArticleRe: Commited budget carryforward
Dear Sir Kindly let me know how is the issue got resolved, since I am also facing similar situation Thanks and RegardsVivek
View ArticleFI-FM: Partial clearing on account assignment (tcode fmfg_aapay)-No open...
Hello! We have activated business function PSM_USFED_PPAP3, then :- Federal Government Functionality - activated ;- settings in Financial Accounting (new)---> Basic Settings --> Ledgers -->...
View ArticleDerivation Strategy Range not working
Hi,in a derivation strategy we are using cost element cost center and posting date as source fields. Now when i maintain the value in the rule through "FMDERIVER" I see a range for cost element means...
View ArticleRe: Derivation Strategy Range not working
Hi, When there is a doubt about FMDERIVE, the first step should be setting a trace and trying to post the transaction in question. The system will show directly if the rule, that you defined, was...
View ArticlePost budget document from approved pre-posted budget document workflow
Hi, We are using budget version "0" for AVC Check and "1" for provision budget used for sending further approvals.I am uploading provisional budget i.e Pre-posted budget with version "1" and sending...
View ArticleRe: Post budget document from approved pre-posted budget document workflow
CA Sam, The Pre-posted document will remain the same i.e.approved version 1. In order to create version 0 you can copy from version to version. ThanksShyam
View ArticleConfiguration of Budget Control System
Hi, can you help me to configure Budget control system from scratch. I activated "Public Sector Management" but i am facing the issue when i configuring BCS. Regards,mukesh
View ArticleDerivation Strategy in Funds mangement
Hi We are implementing SAP Funds management. Client requires the Acquisition of AUC to be excluded from Budgetary check, whereas the acquisition of all the fixed assets need to be brought under...
View ArticleRe: Derivation Strategy in Funds mangement
Hi, In FMDERIVE you have possibility to define a rule based on transaction type and business transaction. If none of these fields cannot distinguish for you AUC and 'normal' asset, then you can use...
View ArticleClik here to view.
Derivation of the availability control object was aborted for ledger 9H
Hi,While recording Revenue i am receiving following error message related to FM:Can any one help me fix this. this is happening only for one company code out of 5 in my client. please help me this is...
View ArticleRe: Derivation of the availability control object was aborted for ledger 9H
Hi, Please, make sure that in activity 'Define Activation of Availability Control' 9H is duly defined in FM area in question. Also, check the assignment of the strategy (Assign Tolerance Profiles and...
View ArticleRe: Derivation of the availability control object was aborted for ledger 9H
Hi Eli,Could you please define the menu path for each step of transaction codes for the said. i am new to FM don't know much about it
View ArticleRe: Derivation of the availability control object was aborted for ledger 9H
IMG - Public Sector Management - Funds Management Government - Budget Control System (BCS) - Availability Control. By the way, you can always search in SPRO (Ctrl+F)
View Article