Reservation (MB21) to Consume FM Budget.
Hi Friends, is there any way Material Reservation (MB21) can reserver / Consume budget from Funds Management ?my requirement is to consume budget from FM once reservation doc is created ,so it don't...
View ArticleRe: Reservation (MB21) to Consume FM Budget.
Hi, It is possible, if your SAP release is later than 6.03. After this release, integration is possible, but even then budget is not consumed on the event of creation: you have to execute special...
View ArticleRe: automatic creation of Fund center when cost center or internal order is...
Hi, Obviously not in standard, as these two objects are not linked directly (only in theory they can be mapped). But you can always develop such a functionality. You can check, for example, user-exit...
View ArticleRe: Reservation (MB21) to Consume FM Budget.
Hi Eli , thanks for your reply ,so just to be clear , after i created reservation in mb21 and got the reservation number,i need to run program RFFMRP_MAT_RESERVATION -> fill reservation parameter...
View ArticleRe: Reservation (MB21) to Consume FM Budget.
Exactly. The program will create commitment, which will be consumed by goods issue; so, no double consumption. But, the program itself is not enough: you have to activate business function in order to...
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Re: Report Painter_Variance analysis
Well, if the columns are on the layout, then they should be shown. They may be empty, but present. By page I mean not scrolling down, but going to the right with navigation arrows. Try re-generate the...
View ArticleRe: Budget control during service entry sheet
Hi, All this depends on your settings in OFUP: when FM document created - on GR, IR or both. Regards, Eli
View ArticleRe: Validity Period Fund center: entries in future
Even if I de-commit this amount from "fund center" (return this amount to the budget line -Completed flag- or changing the fund center of the earmarked fund)? I guess that yes. That would mean that I...
View ArticleRe: Validity Period Fund center: entries in future
As I said, de-committing does not eliminate the data. It is still there, though put to zero. About hierarchies, I don't quite get your question: fund centres will continue to exist, but it's up to you...
View ArticleRe: Validity Period Fund center: entries in future
By standard, to have completed my hierarchy, the system validates that all fund centers with validity date (validity period) in this year X are included in hierarchy (botom completeness in FMSD...
View ArticleRe: Validity Period Fund center: entries in future
If it's standard hierarchy, then yes, they have to be assigned. But, of course, you can assign them under node ' not in use' or so. Hence, I see no issue with this.
View ArticleDe-commitments: budget not returned to the budget line
Good morning, I would like some de-commitments not return to the budget line. That means that the available amount for a budget line should not be increased after this process. Is there any difference...
View ArticleRe: De-commitments: budget not returned to the budget line
Hi, Reduced commitment = reduced consumption = increased available budget. You can run a report for decreased commitments and reduce your budget accordingly, but there is no automatic process for this....
View ArticleRe: De-commitments: budget not returned to the budget line
You are saying to run a repor to reduce the available amount of a commitment and reduce the budget accordingly. Which one?. The develop you are talking about is what I am looking for. Some funds should...
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Re: De-commitments: budget not returned to the budget line
No, the report won't reduce it. You can run a report to see what amount should be reduced Development, I was talking about, basically was going through FMIOI table to see the de-commitments, was...
View ArticleRe: F-02/FB50/FBCJ/FM
Hi, Thanks for your reply User should not change FM assignment coming from FMDERIVE, this is what requirementAt present there is option for user to change assignments to DUMMY and post the document...
View ArticleRe: Budget control during service entry sheet
If you work with payment budget and transfer the payments (FMF0 or online update), you have to obtain IR update. You cannot change update profile in the 'living' system without grave consequences.
View ArticleRe: Budget control during service entry sheet
you mean to say hence it is not possible to full fill the requirement i.e budget control up to GR level with payment budget me clear about that but i have one point shall i change the config from...
View ArticleWhile Posting GR getting problem "No commitment items selected"
Dear expert,I have created Purchase order no. 4500011817 without account assignment.But when posting GR(Through Transaction code MIGO ) Getting error "No commitment items selected" Please suggest....
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