Earmarked funds in Automatic Posting
Hi All, we are using the earmarked funds for our Actual Commitments, we are creating the earmarked fund for Fund, WBS element and GL Account, which further derives the Funded Program, Fund Center and...
View ArticleRe: Error message no. FI_E018 for Open/close Budget periods in FMIR
Dear Eli Thanks for your understanding is exactly correct. PBET is also activated to control the budget at period level in FMIR If I open posting period for November at FM area level in FMMI or FMIR,...
View ArticleRe: Error message no. FI_E018 for Open/close Budget periods in FMIR
Hi, You should open periods for Budget Period 2 not only for calendar periods of second quarter, but for all calendar periods onwards, i.e. quarters 2, 3 and 4. You can do it only for value type...
View ArticleRe: Earmarked funds in Automatic Posting
Hi, What kind of substitution do you use? A standard one of OBBH? In this case, I believe, you changed the settings for BSEG-KBLNR field to be eligible for substitution. In certain cases, this might...
View ArticleRe: Earmarked funds in Automatic Posting
Hi Eli, thanks for your reply, i have used the Standard Substitution for this. if i use the WBS element instead my purpose will not solve since most of our custom reports are based on the Earmarked...
View ArticleRe: Earmarked funds in Automatic Posting
Hi, I didn't mean 'instead', but 'in addition'. EMF, when substituted, apparently does not pass CO assignment further, as it does when introduced manually. Regards,Eli
View ArticleRe: Error message no. FI_E018 for Open/close Budget periods in FMIR
Hi Eli, As you suggested, calender periods for budget period is already done. system not supported well. Budget period is also one of Account assignment elements in FM area, that may be the reason for...
View ArticleControl strategy trace is not triggered for simulation entry after upgrade.
Dear Expert, We have upgraded system (Dev) to EHP7. Now when we activated AVC trace and try to simulate FI entry in GL mode, AVC trace is not triggered. But its only triggering while Saving the entry....
View ArticleAvailability control with control object and automatic CE rule
Hi FM guru, When a CI is part of automatic CE rule, but that CI also have superior CI (control object). SAP standard behavior will take the automatic CE rule as 1st priority.Is there is a way we can...
View ArticleRe: DPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Dear Experts Could you please help to provide the solution for the above requested message Thanks and Regards,RK
View ArticleRe: DPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Hi, Try to apply this note 1126105. This note will prevent FM updating of DPR and DP against PO. Regards, Shahid
View ArticleRe: DPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Dear Shahid Thanks for response This note 1126105 has released for update profile 00350. I've configured the profile 00101 for payment budget. Is it supports? Thanks and Regards,RK
View ArticleFund Management implementation
Hi, Experts, We are on ECC6 EHp4 with new GL Activatd, and live sytem with FICO, MM, PM, PS, RE already live in 2009. Now managment want to implement Fund Mangment.We plan to go live on 1st April 2015...
View ArticleRe: Fund Management implementation
HI, you can easily use only FM-BCS parrt only we just implement same at my place . you need not to change material ledger from FAGLFLEXT to FMGLFLEXT. you can transport request on 31,mar and go-live...
View ArticleRe: Fund Management implementation
Thanks, Mukesh, In this scenrio I need not activate "Activate Global Funds Management Functions (PSM-FM)" and activate only "Activate Global Functions for Budgeting"... Am right? Regards Shailesh A Joshi
View ArticleRe: Fund Management implementation
NO, you have to activate function PSM-FM first before activating component "Activate Global Function for BCS"
View ArticleRe: DPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Hi RK, Yes you can apply this note. This can be apply on any configured update profile, as it is clearly mentioned in the last line of this note. Regards, Muhammad Shahid
View ArticleRe: Budgetary Ledger X FI document
Hi Mar, Do you have any idea according to my response in Oct 31? Thank you very much Claudio
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fmrp_rw_budcon REPORT FMRP_RW_BUDCON NOT SHOWING AMOUNTS AT COMMITMENT ITEM...
My Budcon works perfectly in DEV and QA, I have transported all orders to PDR and the Budcon does not show the amounts at the commitment item level. The total amounts are shown only in the most...
View ArticleRe: fmrp_rw_budcon REPORT FMRP_RW_BUDCON NOT SHOWING AMOUNTS AT COMMITMENT...
Gabriel, If the table FMAVCT shows the 1 digit level, this is the level at which the Control Objects are being derived and the budget consumption is being recorded. Try comparing the control object...
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