Re: FMF0-RFFMS200 not working
In OF29, you have to check the box 'S200 original functions'. That is the flag for transferring payment to FM with batch program RFFMS200.
View ArticleRe: FMF0-RFFMS200 not working
Hi, You have, first of all, to see what type of commitment items participate in the payment process and check if their financial transactions correspond to the eligible combinations described in the...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi Sorry for late reply Through FMDERIVE system is not triggering FUND As per my understand error while doing KGI2 there is no accounting entry...it is just a credit to Cost Center which is assigned...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Don't you have CO actions integrated in FM? If not, this would explain FMDERIVE behaviour.
View ArticleRe: FMF0-RFFMS200 not working
Hi Eli, we are using the enhanced version of S200, and our release is ECC 6.0 EhP 4. Regards, Mauro.
View ArticleRe: FMF0-RFFMS200 not working
We do not have that option in OF29.Our sap release is ECC6 EhP 4
View ArticleRe: FMF0-RFFMS200 not working
As from certain release, this option is not visible any more, and the flag is updated directly in FM01D table.
View ArticleRe: FMF0-RFFMS200 not working
I see... Well, even for 6.04 there are plenty of notes for S200. Considering the fact, that for some documents it works and for some it is not, and given the check you made to make sure that commitment...
View ArticleRe: FMF0-RFFMS200 not working
Thanks!I checked the table, and the flag for the S200 Enhanced function is checked.
View ArticleStep Increases
Hi, We have a PEP projection issue where we observe inconsistent pay level increases projected by the PEP engine. Employee Step Date Pay Scale Level Next Pay Scale LevelA...
View ArticleRe: Step Increases
Dear Emre, Step calculation also depends on the EXTRACTION Date. Kindly check what extraction date is maintained for Employee A, B and C.If its same, please share the complete details of these employee...
View ArticleRe: Step Increases
Thanks Subramanya.Extraction date is same for these employees. Here are the employee records with the time slices. Regards,Emre Sarlak EmployeeValid ToValid FromCurrencyPositionJobCountry...
View ArticleSingle or Multiple FM area for multiple company codes ?
Hi All, I have two company codes assigned with two different chart of accounts and controlling areas. Now i have to implement Funds Management in our company. In this scenario does i need to create...
View ArticleRe: Single or Multiple FM area for multiple company codes ?
Hi, If you have two different controlling areas, I see no functional point of creating single FM area. Moreover, it is not allowed from technical point of view. Regards, Eli
View ArticleRe: FMF0-RFFMS200 not working
Dear all.Problem was solved! The error was in the withholding tax accounts. The commitment item assigned to these accounts had the financial transaction set to 40 and was not flagged as stat. I made...
View ArticleDerive statistical condition from SO item to FM
Hi all, I have a questions regarding SD intergration with FM. All is working fine until we get one of the requirement below.On SO for sample which a company give free material to customer/distributor,...
View ArticleIssues in Old Invoice reversal after Activating FM
Hello Gurus, We are implementing the FM in already running production environment. There is a scenario that if we activate the FM say on 1st December and after that we are reversing an invoice of...
View ArticleRe: Issues in Old Invoice reversal after Activating FM
Hi, You will have to retroactively create FM documents, first providing assignment for them. You can use FMCN and FMCT transactions for this purpose. Regards,Eli
View ArticleFM BCS Migration at Year End
Hi, We are doing migration from former budgeting to BCS at year end.if we do migration on total basis, is it required to have system down time to execute migration process ?we are having the data...
View ArticleRe: FM BCS Migration at Year End
Hi, System is advised to be closed during the migration process. Totals migration is not time-consuming, so you can certainly run it in one shot. In any case, you can check the performance in your test...
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