Re: Invoice Carryrforward Payment documents not generated
Hi Eli, I have got the reason why Payment line item and invoice are not showing in the report for the current year after carryforward. The reason is after carryforward it has been updated as a...
View ArticleMessage FMKU028 - use of grant not allowed
Hi Consultants, When I post budget some document by FMBBC transaction, the system is showing me the error message Message no. FMKU028, "Use of grant not allowed" Ps.: 1) I don´t use the 'GRANT" in...
View ArticleRe: Message FMKU028 - use of grant not allowed
Hi Claudio, This is strange, indeed. Obviously, some setting is disturbing the system, that is I doubt that there is a bug, which can be solved by OSS note. Maybe, in your FMBB layout, there is setting...
View ArticleRe: FMBB - BCS Value type - Budget with automatic release
I saw a post of yours that said......I need help in Funds Management (ECC 6.0). We have defined Release Scenario, defined a budget type for Release, assigned Budget type to Process and activated...
View ArticleClose Reimbursable SO that has not been delivered
I have a public sector client that needs to close many reimbursable sales orders that have not been delivered. Is there a way to close these RSO's without reversing the amount of the sales order? I am...
View ArticleEarmarked funds in Service Entry Sheet not working
Dear all, We are creating service orders with Account Assignment Category = U. During service entry sheet, we are entering the budget details using Earmarked funds ( thats is funds reservation or funds...
View ArticleCommitment Item settings for Fixed Assets
Hi FM experts, Could you please help me with the setting of commitment items for Fixed Assets (I found information around that, but not specific to Fixed Assets). In Asset Accounting, we are using the...
View ArticleRe: Commitment Item settings for Fixed Assets
Hi, It's very simple: those accounts for which you want to control budget and create FM documents should be defined as 30/3, all others - 50/1. Regards, Eli
View ArticleRe: Message FMKU028 - use of grant not allowed
Hi,In addition, see if you have some substitution active:Budget Control System (BCS)->Budgeting->Budget Entry->Budget Entry Documents->Define Substitution for Entry DocumentsBRMar
View ArticleRe: Message FMKU028 - use of grant not allowed
Hi Claudio, Please have a look at SAP note 1696313. Thanks & Kind Regards,Anil
View ArticleAnnual budget error at GRN level even after reconstruction of old PR and PO's
Dear Users, As subjected, system is checking for budget while performing GRN even after reconstruction of PR and PO's. Please suggest with any possible solutions for this error. Thanks & Regards,Manoj
View Articlehello guys,
i am new to abap & i want more information about ALV popins. can anyone help me?
View ArticleRe: hello guys,
Welcome to SCN! Sure, I can help you: - select a meaningful subject line when you post questions (ie not 'hello guys')- search SCN before you post a question, in case it's already been answered many...
View ArticleRe: Message FMKU028 - use of grant not allowed
Hi Mar, Exactly, there was a the derivation rule that put X in NOT_RELEVANT_FOR_GM. As the there wasn´t GRANT in the layout of FMBBC transaction, the system showed me the error message FMKU028....
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Re: Commitment Item settings for Fixed Assets
Hi Eli, thanks a lot for your reply. After reading "Example: Transferring Posting Data from Asset Accounting - Funds Management - SAP Library", I thought it would be more complicated than that (G/L...
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Re: Commitment Item settings for Fixed Assets
It, indeed, sounds complicated, but if you read carefully the text, then you would realize that they say exactly the same thing eventually
View ArticleCommitment Item not picking during PO creation
Hi Experts, We are facing issue during PO creation. User is entering CI but system is not picking that value and error FI311 is coming.While checking FMderive, it says derivation is not performed...
View ArticleRe: Commitment Item not picking during PO creation
Hi, Do you mean to say that user introduces manually commitment item and then it becomes blank? In this case, there must be a rule in FMDERIVE with 'overwrite' option, if if no value was found. Check...
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
Hi, What is the connection between budget checking and PO reconstruction? Can you please specify your problem? Regards,Eli
View ArticleRe: FMAVCR01 Commitment Item Group
Hi, FMAVCR01 does not provide output in hierarchy, but by control/budgetary objects. Regarding reconstruction, you can use FMAVCREINIT transaction, if you suspect that your AVC ledger is incorrect....
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