FMAVCR01 Commitment Item Group
Dear All; I have commitment items and fund centers, I am using FMAVCR01 t.code to get a report of my budget.I would like to group my commitment items as; consuming, purchasing, asset accounting.I have...
View ArticleRe: FMAVCR01 Commitment Item Group
Hi Eli; Thanks for the informations, my general need is like this; Superior Commitment items Budget consumed Available Assets 100...
View ArticleRe: FMAVCR01 Commitment Item Group
Any standard report working on 4FM library, e.g. the one which is accessible via FMRP_RW_BUDCON transaction.
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
Do you have commitment and payment budget?
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
Yes we have commitment and budget, but in budget report it is showing negative value. But the budget restriction is at PR level why it is checking for budget at GRN level. Thanks,Manoj
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
It is not what I asked: do you have commitment budget and payment budget categories? In other words which FM update profile are you using?
View ArticleFICUSTOM129 Solve the issue
Good morning, I have two vendor postings with items out of budget (Financila transaction 50). The commitment Items are different in both of the postings. When I try to clear the items of both of the...
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
We are using Fund, Fund Center and Commitment Item categories.
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
These are FM objects, not categories. What is the value in OF37 transaction?
View ArticleRe: FMAVCR01 Commitment Item Group
Hi Eli, That is right I could group them. But on the first line I see fund center, under the first line commitment item. Is it possible to see commitment item first, and fund center under it? Thanks....
View ArticleRe: FMAVCR01 Commitment Item Group
You have to build your own report, then. You can use simple Report Painter (GRR1), library 4FM. You can copy this report into a new one and swap the columns.
View ArticleRe: Annual budget error at GRN level even after reconstruction of old PR and...
FM area is there in OF37
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Re: Annual budget error at GRN level even after reconstruction of old PR and...
I'd say I'd suggest you to check this with the person who configured FM for you, as I cannot get details from your feedback in order to give you an answer
View ArticleBudgetary Ledger X FI document
Hi Consultants, I configured the "Budgetary Ledger" according to the attachments in this message, but unfortunately the system is not creating the FI document when I´ve executed the FMBBC. I attached...
View ArticleRe: Commitment Item not picking during PO creation
Thanks for replying Eli, In our case, user enters commitment item manually, but it is getting overwritten by the commitment item maintained in derivation rule. I have checked and in all the strategies,...
View ArticleRe: Commitment Item not picking during PO creation
Set a trace in FMDERIVE and make sure that none of the rules is triggered when posting PO.
View ArticleInternal order vanishing while booking expense with grant
Hi Experts, We are in the process of implementing Grantee management in integration with Funds Management.We are in ECC 6 EHP 6. My setting are as below:I have maintained Fund Center, Grant and...
View ArticleAVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Hi All, I´ve got some problem in MIR7 with AVC error. During the posting parked document AVC error appears. Parked document is set as Subsequent credit.AVC error won´t appear, If I set document as...
View ArticleRe: AVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
What about note 1256926 - Wrong availability control messages on parked documents?
View ArticleRe: AVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Also, implementing this one 2066382 - Incorrect assigned values when parking an MM invoice and eventually this one: 2074498 - Runtime error when simulating an invoice could solve your issue. Regards, Eli
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