Carry Forward of Residual Budget
HI Kindly let me know the procedure in carrying forwarding the Residual budget from 2014 to 2015. I have done the transaction code FMMPCOVR, with the key figure:YE_RESIDUAL and a document got generated...
View ArticleRe: Budget Error BP629 Eventhough budget already exists.
Hi Eli, Thanks for your Reply. I have already activated this from year 2014 before we run migration program.can you please suggest what could be the possible reason for below error.Item 010 F0001...
View ArticleRe: Activating Funds Management Module in the mid of a month
Hello Vivek, If you are activated in 2009 ,existing open PO's and PR's have FM account assigments itself. Not required to do above procedure. You would have to do mentioned process. 1. Delete all open...
View ArticleRe: Carry Forward of Residual Budget
Hi, Why FMB_PL01? It's a report to compare actuals for PBET. To look at totals, you can use any standard report of BCS, e.g. FMRP_RW_BUDGET or FMRP_RW_BUDCON. However, even FMB_PL01 is supposed to show...
View ArticleRe: Budget Error BP629 Eventhough budget already exists.
Normally, BCS activation should be enough. However, if you still receive errors from Former, deactivate AVC control in 'Deactivate/Activate Availability Control' activity for Former Budgeting.
View ArticleRe: Budget Error BP629 Eventhough budget already exists.
Hi Eli, I have deactivated the Availability Control in Former Budeting now system is not throwing the Error BP629. Thanks for your support. RegardsSAM.
View ArticleRe: Budget Error BP629 Eventhough budget already exists.
You can close the issue, then. Also, please, revise your other issues: majority of them remain open for many months.
View ArticleRe: In PO deletion , system asking budget, more than PO value.
FMAVCREINIT makes order in AVC ledgers, which might be harmed during 'unusual' operations in FM. You can search SCN for more info: there is plenty of threads about this transaction.
View ArticleRe: FM Function Moduels in PO Releasing to check the Budget.
Can be achieved with BADIs ME_COMMTMNT_PO_RELEV, ME_COMMTMNT_PO_REL_C. However, it is not applicable for service POs.
View ArticleSome Commitment item for one GL account
Dear experts!Now, I'm getting some issue about Funds management.- The first, my company have three department and the each of department have a budget. The detail, Department A have budget is 50M,...
View ArticleRe: Some Commitment item for one GL account
Hi, Commitment item, in reasonable master data management system, should not represent departments: you have fund centres for this. Commitment items in 95% of the cases will map your chart of accounts...
View ArticleRe: In PO deletion , system asking budget, more than PO value.
Hi,First, note that PR>PO reductions are normally done on a quantity-basis (Unless these are Service documents and you use value-based commitment reduction set up in tcode ML91) It means that, if...
View ArticleRe: Some Commitment item for one GL account
Dear you!To according to your mean, I have to create three funds center to corresponding to three department. And in creating PR with the each line item I will assign it to a fund center. Correct??Help...
View ArticleRe: In PO deletion , system asking budget, more than PO value.
Thanks Mar NovalbosThanks for given time for analysis , issue has been resolved.RegardsRaheem
View ArticleRe: Some Commitment item for one GL account
Yes, correct. Fund centre could be either entered manually or derived, based on derivation rules defined in FMDERIVE transaction.
View ArticleRe: Company Code Check for Fund Centre and FI Entry Company Code so that they...
Hello Eli, Thanks for suggestion! I want to check if I create one FM area per Company code how the FI intercompany transactions behave in FM. RegardsRohit Goel
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Re: Company Code Check for Fund Centre and FI Entry Company Code so that they...
They behave normally, but I didn't suggest anything I just pointed out, that segregation of FM master data in company level makes no sense and, maybe, a more thorough analysis on the FM architecture is...
View ArticleBudget Transfer for Released Amount
Dear I need to do a budget transfer from one Commitment item / Fund center (CI/FC) combination to another. The Budget got released on the sender and thereby the available amt is 1,00,000 (Eg) and the...
View ArticleApplication of Fund Mgmt.
Hi ,I just like to have some guidance fm You on the below issue-Our organisation is in the process of Implementing the SAP . Our core Business is Electricity Distribution . We have already implemented...
View ArticleTransfer a budget in Grants Management
Hi, We have to transfer funds within Sponsored classes in the same grant and then supplement an additional amount provided by Sponsor.So below steps followed,1. We used transfer budget, 'TRAN' process...
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