Re: Transfer Finance documents and Open PR's and PO's of Current Year
Hi Ming, Thanks ,it was really helpful. Could you please provide process flow how to update FI document that do not have any FM account assignments & also Purchase requisitions ,Purchase order and...
View ArticleRe: FMJ2 - carry forward of open item
Thanks Eli, Budget consumed on PO creation date. As you told, whenever we adjust PO (previous FY) in current date the budget will be adjust on that PO creation fiscal year but not in current FY, so why...
View ArticleRe: FMJ2 - carry forward of open item
Well, the assumption is that you won't modify old POs. If you do so, then you'd better base your FM date not on creation date, but on a due date or delivery date. In this case, it will be defined on PO...
View ArticleRe: Transfer Finance documents and Open PR's and PO's of Current Year
Hi, After the assignment of the documents to FM objects, you will have to reconstruct (generate) FM documents. This should be done with the transaction, which could be found in IMG - Public Sector...
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Re: Transfer Finance documents and Open PR's and PO's of Current Year
Hi Eli, Thank you very much Eli the great . Issue has been solved. RegardsMani Kumar
View ArticleDuring notification creation in QM for return PO - Commitment item
Dear Experts, How to enter a commitment item and Fund centre during notification creation in QM for return PO During notification creation in QM, it is asking commitment.. how to solve.. is procurement...
View ArticleRe: FMJ2 - carry forward of open item
Hi, I believe your issue is related to a message you posted a while ago. Your PR's have been completely reduced and you only carried-forward PO's. Now you are trying to change those PO's which...
View ArticleFM error for AUC Settlement from Internal Order
Dear Experts, While running KO88 settlement for AUC from internal order .. I am getting below error Asset 1000 000041000003 0000: no subnumber with FM assignment DUMMY / / /Message no....
View ArticleRe: FM error for AUC Settlement from Internal Order
Upendar, Please try creating the asset subnumbers using transaction code AS11_FMIM. ThanksShyam
View ArticleRe: FM error for AUC Settlement from Internal Order
Dear Shyam, Many thanks for your reply Please clarify.. we are not using funds management budget check for asset under construction I am using Internal Order budgeting for AUC... kindly suggest in this...
View ArticleRe: FM error for AUC Settlement from Internal Order
Hi, You can neutralize this message via OBA5. Enter AW area and create an entry for 851 message putting it to 'warning' or skipping it completely. Regards, Eli
View ArticleRe: FM error for AUC Settlement from Internal Order
Dear Eli, Many thanks for immediate reply ... based on your reply error resolved. Regards,Upendar Singh
View ArticleBudget address not picked from posting address immediately
Hi, I have created a busgte structure. Then I have manitanind posting address and budget address also. Then I have maintained the derivation entries to derive budget address from posting address also....
View ArticleRe: Budget address not picked from posting address immediately
Hi, When you modify strategy for budget address derivation or create a new budget address, don't forget to run FMBSIDX_RECON transaction in order to reconstruct the indexes. Regards,Eli
View ArticleReference Material for PSM
Hi everyone, I'm trying to understand in depth about PSM in SAP. Does anyone have any material that I can read and understand better this SAP module and its integration with MM, FI etc.? Thanks a lot....
View ArticleRe: Budget address not picked from posting address immediately
Hi Eli, Thank you for your response. It works. Does we need something like that for FMDERIVER or Derivation Strategy for Line Items ( in Migration) if we create a derivation rule. Regards,Rajesh
View ArticleRe: Rules and entries not moved to test systems from dev system for...
Hi, Whe you create a transport, the system asks you in a pop-up screen whether to transport also the values (entries). If you said 'no', then it's not transported. My recommendation ,though, is not do...
View ArticleTransaction to update Funds Center field IN MASS all FM´s documents already...
Hi Gurus The user need change the Funds Center (example: Funds Center from "AAAA" to "BBBB") in all FM documents (FMIFIIT, FMIOI and others standard table of módule FM) Is there some transaction...
View ArticleRe: Transaction to update Funds Center field IN MASS all FM´s documents...
Hi, The only standard way to change it is to do a reassignment: FMCG (or FMCB) and then FMCT. There is no other way to perform such a modification. Regards,Eli
View ArticleRe: Transaction to update Funds Center field IN MASS all FM´s documents...
Hi Eli, thank you for your help. Do you have some document how execute the FMCG, because this transaction don´t allows to inform the reveiver account assgmnt such as funds center, commitment item,...
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