ACTUAL BUDGET VS BUDGET ENTERRED IN SAP
Dear friends, I have created a Project Definition with different WBS elements with required materials for use and services for use. But the budget exceeding 10 % than the actual prepared... please...
View ArticleRe: Earmarked funds from contracts ?
Hi Claudio, Of course, you can debug the process, checking what is missing in your configuration (though, as I said, at the first glance everything is in order). You can set a trace (via ST05),...
View ArticleRe: Wrong error message no. F6556 - Fund Centre does not exist but it do exists
Thanks Eli and Jandoval for support. There was an issue in PS module which has been resolved now. RegardsRohit Goel
View ArticleRe: Wrong error message no. F6556 - Fund Centre does not exist but it do exists
Can you specify (for the sake of other users with similar problem) what the issue was?
View ArticleRe: Wrong error message no. F6556 - Fund Centre does not exist but it do exists
Hello Eli, The problem was that WBS was using the wrong cost centre with two leading zeros (User created wrong cost centre in test system with 8 character which means 2 leading zeros as prefix) but as...
View ArticleBudget Transfer increasing the Senders Available Amount
Dear All I have a situation like. we are implementing Funds management module with BCS as budgetary tool. On doing budget transfer using the Transaction Code: FMWA, the budget transferring is taking...
View ArticleRe: Budget Transfer increasing the Senders Available Amount
Hi, FMWA is a fund (EMF) transfer and has nothing to do with budget transfer. Budget transfer is executed via FMBB transaction. Regards, Eli
View ArticleRe: Budget Transfer increasing the Senders Available Amount
Dear Eli Kindly let me in which scenario we are using FMWA and for what EMF stands for ThanksVivek
View ArticleRe: Budget Transfer increasing the Senders Available Amount
Please, consult help.sap.com (EMF = Earmarked Fund)
View ArticleRe: Budget Transfer increasing the Senders Available Amount
Hi Issue got resolved ThanksVivek MG
View ArticleFM Account Assignment Gets Changed on doing MIRO
Dear All We are implementing SAP funds management module. Kindly let me know whether Funds Management document gets generated on doing MIRO and also noticed that the FM Account Assignment gets changed...
View ArticleRe: FM Account Assignment Gets Changed on doing MIRO
Hi, Whether or not you have FM document for IR, depends on your settings in OFUP + correct definition of relevant commitment items. FM assignment is adopted from PO. Regards, Eli
View ArticleRe: FM Account Assignment Gets Changed on doing MIRO
Dear Eli In doing MIGO, the system is adopting the FM acct assignment from the PO. Only on doing service entry sheet(ML81N) , it is not adopting the FM acct assignment from the PO. RegardsVivek MG
View ArticleNo Budget Check on doing Stock Transfer (ME27)
Hi We have activated SAP FM module and currently doing the testing. On doing Stock transfer from one plant to another (ME27), it is observed that the system is deriving the right FM acct assignment....
View ArticleRe: No Budget Check on doing Stock Transfer (ME27)
Thank you Eli for the clarification, it ishelpful
View ArticleActivating Funds Management Module in the mid of a month
Hi We are planned to activate the Funds management module in the mid of August 2014 and we are following accounting period (April - March). So the PR and Purchase order created prior (i.e from April to...
View ArticleRe: Activating Funds Management Module in the mid of a month
Hello Vivek, Open PR's and PO's :- You have to take care all PR's & PO's ,whcih are open till golive date as follows. 1. Do derivation rules as per your customization / business rules :- FMDERIVER...
View ArticleRe: Activating Funds Management Module in the mid of a month
Hi Mani In our client, SAP has gone live in the year 2009 and they are activating Funds management in the year 2014 (August month). So Budget control is applicable for the year 2014 only. So if I...
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