Re: Issues in Old Invoice reversal after Activating FM
Hello Eli, Thanks for the feedback.I tried to assign the FM objects to FI document related to Invoice (MIRO) and GR (MIGO) and it was succcessful with the help of transaction FMCN and FMCT. Now both...
View ArticleRe: Issues in Old Invoice reversal after Activating FM
Hi, IR/GR and their reversal are indeed trying to adopt the assignment from PO. So, PO assignment to FM is essential. In order to skip the error ME458 you have to apply OSS note1869472 - Error ME458 -...
View ArticleRe: Issues in Old Invoice reversal after Activating FM
OK. But this is risky in production environment. As it is not possible to transports these changes whenever required. There is a long process for changing the configuration in production. Let me advise...
View ArticleRe: Issues in Old Invoice reversal after Activating FM
You can modify T163K-KNTAE field directly in Production (SE16N &sap_edit).I doubt if OSS will help you as it is not a bug in the system.
View ArticleRe: FM BCS Migration at Year End
Hi, Are you doing this in background? There is no reason for blockage' of data based on fund value. You can ensure complete migration only by comparing the data. Regards,Eli
View ArticleRe: FM BCS Migration at Year End
Hi Eli, Thanks for your reply.I am doing in background only without giving any selection in the fund field(Blank). but i see only one fund in the Spool list,other funds are not displayed in the spool...
View ArticleRe: FM BCS Migration at Year End
Hi, Spool might be limited to number of pages (default is 10 pages). Are you sure that you see the full Spool? Regards, Eli
View ArticleRe: FM BCS Migration at Year End
Hi , Thank you for your early reply.Spool is displaying 10 Pages only we are checking in these pages . i will check the other pages and let you know now. Thanks in advance.SAM.
View ArticleRe: FM BCS Migration at Year End
Hi Eli, Thanks for your help,we can able to see now all the funds. RegardsSAM.
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Re: Derivation error with Tax accounts when making a payment
Hi Eli. When we set a trace in FMDERIVE we don't see anything wrong. When the system reach item 0003 and try to post the withholding tax amount in the proper account, no funds center is derived (and...
View ArticleRe: Derivation error with Tax accounts when making a payment
Hi, Every commitment item with FI transaction 30, has to be assigned to fund centre. If fund centre does not play any role for this account, you can simply define a default one in FMCIA transaction for...
View ArticleBudget type xxxx does not exist for FM area xxxx, for Budget
Hi, Following error occured during FMBBC posting, in FMBBC screen I don't have budget type shown in the below error, but why system is giving this error which leads not able to save document Budget...
View ArticleRe: Budget type xxxx does not exist for FM area xxxx, for Budget
Hi , FMBB is not designed for statistical budget. You have 2 tools to generate statistical budget:1. Transaction FMPEP:Multiple Budget Entry. Using this tool you can create single budget document using...
View ArticleRe: Year End Carryforward Documents are Not Migrating in Document Based...
Of course, because this is the year of BCS activation. You don't set up this year: you just hit the flag if you want your carry-over documents to be migrated fully, as explained in the documentation.
View ArticleReducing earmarked fund document in Sales Order
Hi all, I have been trying to reduce earmarked fund document from sales order but everytime I enter the earmarked fund document in Sales Order after I press enter it will always change the earmarked...
View ArticleRe: Year End Carryforward Documents are Not Migrating in Document Based...
Hi Eli, I have done the same configuration, but when i do test run, same problem is coming year end documents are not migrating. as this is stoping our testing activties for other process in BCS,can we...
View ArticleRe: Year End Carryforward Documents are Not Migrating in Document Based...
Hi, I wouldn't recommend to go with the migration, until all the issues are solved. Delta migration could be a solution and could be not. Generally, there should be no errors during migration process,...
View ArticleRe: Reducing earmarked fund document in Sales Order
Hi, What type of EMF are you using? Regards, Eli
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