FMCF701: Clearing in another year
Hello, I have to clear some documents in 2014 that have been posted in 2013 and they do not affect budget. As they do not affect budget they have not been carry forward. When I try to do the clearing...
View ArticleEAM OAA FM error
Hi All, We are moving from header level costing to operational level costing in EAM but when I try to create PR from order I get error for FM Error in commitment check (see costing log)Message no....
View ArticleRe: Budgetary Ledger X FI document
Hi Consultants, Does anyone have any idea to help me? Thank youBest regardsClaudio
View ArticleRe: Budgetary Ledger X FI document
Hello Claudiosorry it is difficult to figure out this. Just a couple of questions:What BL variant is active in your system?Do you use a PBET update profile?thanks!best regardsMar
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Re: Budgetary Ledger X FI document
Hi Mar, Firstly, thank you for your help. I´m using FM update profile = 000101, with Periodic budget and commitment budget = fiscal year based. (Ps. I already used the FM update profile = 000600 and...
View ArticleRe: Budget check at IW31
Hi Vanessa, Can you also provide steps EAM-FM integration when we are using OAA (operation account assignment) or Operational level costing.In our caseEquipment cost center = Fund centerFund = Manual...
View ArticleRe: Internal Order Budgeting and FM
Hi Eli, We are implementing FM in our client.When we implement FM, I am doing a test scenario of Interal Order Budgeting.IN Me21N, system is checking budget of FM account assignment but not the...
View ArticleRe: Internal Order Budgeting and FM
hi, yes you have to define the Internal order as find center and map internal order with Fund center in FMDERIVE
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Statistical Budget type in Fund Management
Hello Gurus, I want to create a statistical budget type. I have created a budget type Under Define Budget Type and then assign budget type to processes. I have create the same budget type in Define...
View ArticleRe: Internal Order Budgeting and FM
Please, search SCN with keywords 'budget order check': you will find dozens of threads describing the possible missing configuration.
View ArticleRe: Clearing in X+1 and Documents from X: error FMCF701
Hi, First of all, implement note 1931513 for better understanding of this error message. Secondly, if you have online payment update set in your profile, then you have to carry-forward the items if you...
View ArticleRe: Statistical Budget type in Fund Management
Rohit, Take out your definition and assignment under Budget Types. You only need to create the statistical budget type under 'Budget Type for Statistical Budget'. By defining it in the earlier...
View ArticleDPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Dear Experts When posting DPRs/DPs for purchase order in ME2DP, consumed budget for purchase order is reversed in FMRP_RW_BUDCON and also FM documents are posted. For this, DPRs/DPs should not post FM...
View ArticleError message no. FI_E018 for Open/close Budget periods in FMIR
Dear Experts Busuness function for BUDGET PERIOD is activated and budget periods are defined for each quarter in a fiscal year. when opened budget period 3rd quarter for all value types and opened...
View ArticleRe: Error message no. FI_E018 for Open/close Budget periods in FMIR
Hi, Could you please elaborate a bit? When does the error come? What is FM assignment of the document in question and what document type it is? You open periods in FMIR for 'Budget Period', but what...
View ArticleFMPLCPD - Funds Management Plan Data Change
Hi all, When i save the data in Funds Management change Plan Data FMPLCPD, system records and shows the amount with negative sign. When i configure the planning layout and planning profile i didn't...
View ArticleRe: Error message no. FI_E018 for Open/close Budget periods in FMIR
Dear Eli Thanks for immediate response! Requirement is explained in elaborate. As per business requirement, payment budget is activated with profile 101 for BCS. Fiscal year V3 (April to March). In...
View ArticleRe: FMPLCPD - Funds Management Plan Data Change
Hi, Please, consult OSS note 739815 - Sign convention in BCS Regards,Eli
View ArticleRe: Error message no. FI_E018 for Open/close Budget periods in FMIR
Hi, Well, I roughly understood your intention, but let me tell you this. When you create GR/IR, it will adopt FM assignment from PO, including Budget Period. That is, if PO is posted in quarter 2 and...
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