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Re: Transfer a budget in Grants Management
Hi All, Attached the screen-shot for more clarity.The column 'Total Budget' has incorrect amounts against the Sponsored class 'Equipment 5000-50000' and 'Honorarium'. Whereas the column 'Released...
View ArticleRe: Some Commitment item for one GL account
Dear you!Thank for your help!Best regards, Huy
View ArticleRe: Transfer a budget in Grants Management
Hi, Please, check if note 1856312 - Absolute Values on Passthrough Grant Budget Document is applicable to your system. Regards,Eli P.S. Also check note 1860494 - GM Budgeting Workbench: wrong award and...
View ArticleRe: Transfer a budget in Grants Management
Thanks Eli for your time and response.Actually the issue was resolved. The reason for the incorrect values are, the 'Transfer Budget' process was created in 'Unreleased' and 'Released' status. So it is...
View ArticleRe: Reassignment of FM area
Hi Eli Klovski, Noted with thanks. How we can approach this scenario in that case Regards**********Kumar
View ArticleRe: Reassignment of FM area
What is the scenario? Why there is a need in a new FM area?
View ArticleFMAVCR01 and FMB_PL01 Report dislpay is not based on the Hierarchy Level
Hi All, FMAVCR01 and FMB_PL01 Report dislpay is not as per the Hierarchy Level.Example : Commitment Item Hierarchy :Purchases - Superior Level Raw Materials C1-1 Services CI-2...
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: BAPI REQUISITION_RELEASE doesnt update of FM tables
Hello, answer from SAP support:"The commitment update functionality is missing from the mentioned BAPI_REQUISITION_RELEASE. Only BAPI_REQUISITION_RELEASE_GEN updates commitment (used for overall...
View ArticleMessage F6177
Hello, When i try to use T-Code KB15N, i have this message error : Commitment item 1000/0000//9600002300 does not exist in FM. I am posting to a balance sheet account (9600002300) that is created in...
View ArticleRe: Message F6177
Hi, According to your description, no only FM is active, but also its integration with CO module, as KB15N creates internal CO documents. So, first of all, check if it is on purpose. If the answer is...
View ArticleRe: Message F6177
Thank you Eli for your answer, i already tried to use a dummy assignment but this one have to exit. There is no possibility to use a blank ! The relation between GL and FM accounts is one to one for...
View ArticleRe: Message F6177
I'm afraid, I don't get your problem. Do you need a real assignment in this case or not? If yes, then, indeed, you have to create commitment item. If not - use a dummy one deriving it through FMDERIVE...
View ArticleRe: Message F6177
Eli, i want to use a dummy one but obviously i didn't succeed ! Any idea please ? regards
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Re: Message F6177
Why didn't you? Put a rule in FMDERIVE, deriving dummy commitment item based on, say, business transaction. In order to see what exactly transaction is set when using KB15N, put a trace in FMDERIVE:...
View ArticleRe: Fund Center & Commitment Change on Parked Documents..
Hi Sunoj Sir, Thanks for the valuable Inputs... Its Correct, In detail tab we have option to Change.Overwrite. I missed it.... Thanks Sir.. Also, i got the FOLLOWING note. JUST SHARING FOR ALL... SAP...
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Re: Message F6177
Dear Eli, i already tried to put a trace and here are the results : 1/ first i exclude CO account 9600002300 : 2/ trace : There is no more budget account ===> OK 3/ KB15N : But : new error message :...
View ArticleRe: Message F6177
Hi Roberto, I'm afraid, you are misusing FMDERIVE. According to your screenshot, the rule you create does not do anything. What you have to do is to build a rule setting source field as 'business...
View ArticleRe: Check expense posting based on actual revenue bcs
Hi, Please, elaborate more on your requirement, providing some examples. I don't understand what you mean by 'standard checking'... All AVC system could be customized according to your needs: there is...
View ArticleRe: Fund is optional for posting with FM area XXX until 9999
Hi, I believe, the message is quite self-explanatory: you have to set 'fund' as mandatory for posting as well. In IMG 'Allow BLANK as Value for Account Assignment Elements' fund should not be allowed...
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