Payment recall
Is there any standard payment recall functionality in SAP PSCD? Any help or suggestions will be much appreciated Thank youChinna Reddy
View ArticleRe: Error in Document based migration for Transfer Documents posted between...
Hi Eli, Thanks for your Reply. We have also raised the OSS message for this.And We will wait for the Response from SAP on this. RegardsSAM.
View ArticleReassignment Of Account Assignment Elements
Hi, We have used FBS Functionality upto 2013 and now we are going to migrate to BCS from 2014.We Activated the 101 Profile and Payment Budget Only. We have budget check for Service PO's in FBS , and we...
View ArticleRe: Reassignment Of Account Assignment Elements
Hi, You have to reassign the open documents using FMCG/FMCT transactions. Obviously, derivation rules (FMDERIVE) should be changed in order to derive correct FM assignments for new items. Please,...
View ArticleDerivation of fund center
Dear All,We have fund management module for revenue budget purpose.I am posting manual JV for repairs expenses which needs to be capitalized.So while posting this to repairs G/L i am giving the CO...
View ArticleRe: Derivation of fund center
Hi, Fund centre is a must FM assignment for any FM posting: it does not depend on the type of commitment item. So, without getting to the point of correctness of commitment item in question, as it is...
View ArticleRe: Reassignment Of Account Assignment Elements
Hi Eli, Thanks For your Reply, Before Using the Transactions FMCG and FMCT,I did the below configuration. 1. Define derivation Strategy for Reassignment2. Assign Derivation Strategy In Step 1 : I have...
View ArticleRe: Reassignment Of Account Assignment Elements
Is FMCG selecting anything? Did you remove 'Display errors only' flag?
View ArticleSD commitment is not released during PGI
Hi all, I have issue between SO and Good Issue, when the SO commitment is not reduce automatically. Below is the scenario:1. When Sales Order is created the commitment is reserved corerctly in FM...
View ArticleRe: Derivation of fund center
Hi Eli,Thanks for your reply.As i mention above if while posting the entry to repairs G/L i am assigning a different commitment item which is defined as (financial transaction-90 and category-1) in...
View ArticleRe: Reassignment Of Account Assignment Elements
Hi Eli, Thanks for your reply.FMCG is not selecting any documents. and i have not removed the Flag of Display Errors only. RegardsSAM...
View ArticleRe: Derivation of fund center
Posting on 90/1 does not create FM document, while posting on 30/3 creates one. Hence, fund centre is required. So, either change commitment item for the posting (via derivation rule) or provide fund...
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Re: Reassignment Of Account Assignment Elements
Well, you should How would you know if FMCG selects something or not if you display only the errors? Unless, you are checking worklist via FMCR.
View ArticleReport Painter/Report Writer report displaying hidden columns
We have a custom report painter/report writer report that we have been using for years without incident. A few months ago, the report in Production and only in Production suddenly displayed all the...
View Articleno AVC check while increasing PO price after GR
Hello, User is able to increase the price on a PO after Goods Receipted at full, but no IR. This does not obligate more funds. In the FM document, there's a 51/0150 for a positive amount, and a 51/0500...
View ArticleRe: FI311, No commitment item entered in item 00010 1000
- You might need to check Note 839488. >> Use the Derivation Type "Function Module" >> Function Module Name "FMDT_READ_MD_ACCOUNT_COMPANY".
View ArticleRe: Reassignment Of Account Assignment Elements
Hi Eli, Even if i Uncheck the Display Only the Errors, then also system is not selecting and no documents are displayed in the output. Is there any other configuration i missed out. Thanks in Advance....
View ArticleRe: Derivation of fund center
Hi shivaji, First of all, you should not give the commitment item manually at the time entry. It should be auto derive..from FMDERIVE or GL master (as in your case).And for the assignment of fund...
View ArticleRe: Reassignment Of Account Assignment Elements
If reassignment strategy is duly defined, then it should work.
View ArticleRe: Derivation of fund center
Hi All,Thanks to all.The answer is got from all the replies i got.As Ankit mentioned i have done that derivation for dummy fund center.But actually the fact is if we want to capitalize a expenses thru...
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