Re: PRD in Service PO not adjusting budget consumption properly
Hi I will be able to give that on Monday It was like this Doc 1. Gr posted with amt type 100 - expense gl & CI as 611110- Amount -3500(-ve) Doc 2. IR posted fresh doc in FM as below with...
View ArticleRe: PRD in Service PO not adjusting budget consumption properly
On Monday, please show all three FM documents: FM doc for PO (ME23N -> Enter PO# -> Environment -> AC Commitment Documents)FM doc for GRFM doc for IR
View ArticleRe: FM-GM Derive issues with new asset class on PR
Why don't you turn on the FMDERIVE trace when performing the transaction? That is the easiest way to diagnose the error.
View ArticleRe: RIB feature in Funds management - not able to make it work
Hi Experts Attn:- (Eli Klovski, Minghong Ji) Can you please reply to this.. Br, Ajay M
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Re: PRD in Service PO not adjusting budget consumption properly
Hi Ajay: I just replicated scenario ..We are on EA-PS 605. I had a service PR 100 , PR 100, did ML81N 100 and in MIRO i posted 90 by reducing line item value from 100 to 90. System posted 90 debit to...
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Available amount in negative despite of strict AVC check
Hi: We are facing an issue in our CAPEX related commitment item for a fund center whose budget deficit is also not been shown in FMAVCR01. Attached image can be seen which shows Available budget has...
View ArticleRe: PRD in Service PO not adjusting budget consumption properly
Hi Atif FM is updated at the time of service entry sheet with -100 amount.. This is OK Now, after IR, system posts entry in FI as GR/IR --> Dr ---> 100Vendor -> Cr---->...
View ArticleRe: Statistical budget without AVC
Hi, Do you want AVC not to be checked on all FM area or only on specific FM addresses? If the first is correct, then you can define AVC ledger 'Active without availability check' (IMG - Define...
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We are getting a FM error during change the import PO(ME22N)
Hi Expert, I am getting a error during the change of PO(ME22N) related with FM, and the error is Document lines of document item 0001 are in different fiscal year.Message no: FI233. Here the PO is...
View ArticleRe: Possibility to add Vendor or Customer in FMDERIVE Source Feilds?
Dear Eli Sir, Many thanks for your reply. Regards,Upendar Singh
View ArticleRe: We are getting a FM error during change the import PO(ME22N)
Hi, It's not impossible, that you have to carry-forward this PO, even if it's closed. This could be done via FMJ0 transaction, which was specifically built for similar cases in various business...
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Re: Available amount in negative despite of strict AVC check
Hi Atif, Are you sure your control objects are the same as your budget/posting objects? If you are using SAP standard setting, the control objects are at the hierarchy node level, which usually is not...
View ArticleRe: Available amount in negative despite of strict AVC check
Please share the screen shot of FMAVCR01 at the control object 9H/2013/DUMMY/CAPEX/CUF1008021/PLANTROOM_OTHER_EQUIP/-
View ArticleRe: Available amount in negative despite of strict AVC check
Atif, When you double-click and drill down on the budgeted and consumed amounts, you can get a list of the budget documents and posted documents (document journal). You then have to work backwards...
View ArticleRe: No long text Budget exceeded error in ML81N
Hi Eli,It is the same message we get when budget is exceeded for payment budget. I cannot double click it to find which for which combination of commitment item and funds center is the budget...
View ArticleRe: No long text Budget exceeded error in ML81N
Can you send the message number, though?
View ArticleRe: Performance issues with -FMRP_RW_BUDGET
Hi, Please, check if note 1063674 is implemented in your system.Regards,Eli
View ArticleRe: Performance issues with -FMRP_RW_BUDGET
Hello Eli Thanks for your suggestion. This note is already in the system, any other suggestions!!! Regards Anil
View ArticleRe: Performance issues with -FMRP_RW_BUDGET
So, you are in release 6.04 or later? I would raise an OSS message... One of my clients has hundreds of thousands lines for budgetary document every year and still, they don't experience any time-out...
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