Re: Fund Management implementation
Thank you very much... Will ask my doubts as I move forwad in this projct... Regards Shailesh A Joshi
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Re: DPRs/DPs for Purchase orders through ME2DP updated to Budget Report
Dear Muhammad Shahid Thanks a lot As per your suggestion, OSS note applied and resolved with expected result for DPRs/DPs for purchase order through ME2DP not updated to the budget report Thanks and...
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HI, I have few more questions: Once I go live, on 1st April 15, how would I handle my last years committment? Do I need to add this to 14-15 budget or I increase 15-16 budget. Secondly, in case, I have...
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first: you have to run two program for reconstructing for PR and PO for PR: FMN3N and for PO FMN4N Second: when you run reconstruction then i think your second issue will also be solved. you may...
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Hi Mukesh, Can you please explan it in details? Regards Shailesh A Joshi
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these two program for reconstruction of open PR since you will process Open PR and PO after golive FM-BCS then system will ask for commitment if these material will liable to budget tracking. SO after...
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Thanks Mukesh, you are mking my life easy....will get back to you as and when I get new scenarios.. Thanks once again
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Hi, In our scenario, we have activated only Fund and Functional Area. We budget based on GL items+ Cost center. In the account assignment element, we have activated only Fund and Functional area. Can...
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why you want to activate Fund and functional area as per my understanding if you want to track budget on cost center/AUCs - G/L wise then no need to activate fund and functional area.
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FI148 Define a default account assignment for payment transfer
We have started to reuse an old FM area however when we try to save the configuration in OF29 we get the message 'Define a default accountassignment for payment transfer in Customizing'. From my...
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Is it so? There is no need to activate fund and functonal area? As explined above, we will make the budget with the combination of GL + Cost center and it will be only operational cost budget. How...
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We are tracking based on cost center because every department has their own cost center so we tracking based on that. for this no need to activate FUND and FUND CENTER. You are on ECC6 or EHP6 or EHP7 ??
View ArticleRe: Different currencies for one FM Area
Hi,As per my understanding this is not possible because currency always derived from FM Area when you create and you can not assign two currency in same FM area.
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HI,you can try the above tracking structure, create cost center as fund center if you have separate cost center for every department and G/L as commitment item. I think in EHP4 periodic budgeting not...
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Hi, Mukesh, Thanks Yes, we have cost centers represeting each department. Secondly, at present we are on EHP 4 and planning to migrate to EHP 6 from 1st April 2015, will it have an impact on this?...
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Yes when you will move from EHP4 to EHP6 then if you required periodic budgeting then you have to reconfigure the BCS some parts. yes you can also track AUCs budget on the basis of Asset. You have to...
View ArticleRe: Different currencies for one FM Area
No, budget currency is the currency of FM area and all the controls are performed in this currency.
View ArticleRe: Budgetary Ledger X FI document
Hi ClaudioNormallly you need PBET. Would you activate PBET on some value type, for example 81 and test FMX1?thanks!Mar
View ArticleFM integrated to MRO for SAP for Aerospace & Defense (SAP for A&D) industry
Hi, Does some one know if there is a conflict between Funds Management activation and SAP for Aerospace & Defense (SAP for A&D) industry - Discrete Industries and Mill Products? I will...
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