Re: FP041 - No Posibility to change posting date Payment Request Parked (FM)
And so, is ti possible to change the date?? if we save the document as park incompleted and so the effect in FM is "0" we get the same error. Any idea?
View ArticleRe: FP041 - No Posibility to change posting date Payment Request Parked (FM)
000300 profile includes payment request but if these are parked and not completed they should not have FM impact I guess. This is the reason why we think it should be possible to change the FI posting...
View ArticleClik here to view.
Re: FP041 - No Posibility to change posting date Payment Request Parked (FM)
As I said, if you are convinced, then you can modify the standard. After all it is 'standard' and not 'sacred' Alternatively, you can raise OSS message.
View ArticleRe: Fund center derivation and FM Update mismatch
Hello Eli: Thank you for your reply. Yes i am raising OSS note for the same because when i am replicating the same scenario with trace on system is behaving correctly. Client is reporting that this is...
View ArticleRe: Fund center derivation and FM Update mismatch
... and does FMN3N reconstruct FMIOI correctly?
View ArticleRe: Fund center derivation and FM Update mismatch
Yes it does but this we need to find out why is system behaving wrongly right from the inception and later on fixes the same with FMN3N.
View ArticleRe: Fund center derivation and FM Update mismatch
Yes, sure. However, if you cannot replicate the case, it would be difficult to find the reason. Are you sure that derivation rules were not changed in between?
View ArticleClik here to view.
Re: Budget Release Process
select the document of you budget, You must create the document for release with reference Option "Document" -> Create according Reference " Then, Where it says Type Value = R1 Liberation Document...
View ArticleRe: Budget Release Process
Hi Many thanks for reply Created a separate document type for budget entry and release Requirement is: one time in a year user will 12 month budget, then month on month budget will be released In my...
View ArticleRe: Fund center derivation and FM Update mismatch
I asked the client he said derivation rules were not changes. However what impact does it make if derivation rules were changed ?What system is deriving and what system is updating in FM document...
View ArticleRe: Budget Release Process
Each budget document may represent a month. (field period in screen, by default is 0)then you will have 12 documents budget You must create documents release (documenntos by reference) and go save...
View ArticleRe: Fund center derivation and FM Update mismatch
When you go to Menu - Extras - Overview in the rule, you can see the changes, if it's a table lookup rule. Change of the rule can have an impact in a sense that PR was started with one rule and finally...
View ArticleRe: Budget Release Process
Hi, Unfortunately, your question is not clear. When you say that release does not work, please, be specific. If you see your posted budget in AVC report as consumable budget and you want to see only...
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Dear Experts, Kindly suggest reason for the below error which is comming during KGI2 actual over calculation I tried to activate Trace to see the reason but nothing is displayed in trace Value BLANK /...
View ArticleFMF0-RFFMS200 not working
Hi all.We are trying to make payment program for FM to work properly. However we are unable to do so.In our test system we posted several invoices for the same vendor and paid all of then un one...
View ArticleRe: FMF0-RFFMS200 not working
Hi, Please, consult OSS note 400924 - Recommendations and rules for the payment transfer in FMand make sure that your settings comply to what is described there. Regards,Eli P.S. If you have New G/L,...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi, Please, implement OSS note 1033060 - Splitting: Error message F6 804 Regards, Eli
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi, Many thanks for reply I will check and confirm. In continuation to this error, can you please let me know in my current project (implementation) initially I have activated only CI and FC then after...
View ArticleRe: FMF0-RFFMS200 not working
Thanks. I'll take a look at the note. Regards, Mauro. PS: We do not have New G/L enabled in our company code yet.
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi Note implemented but still error is not solved. Please suggest RegardsUpendar
View Article