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Re: FM integrated to MRO for SAP for Aerospace & Defense (SAP for A&D) industry

Hello Adriana, Why would it be? PSM-FM is a core business module and is integrated without any restrictions. Regards, Eli

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Re: FM integrated to MRO for SAP for Aerospace & Defense (SAP for A&D) industry

hi, in the second screenshot, check the relevant business function at the highlighted top. SNM

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Re: FM integrated to MRO for SAP for Aerospace & Defense (SAP for A&D) industry

yes you can activate without any issue this is a difference business function available in SAP. This is for budget tracking planning and actual, you can integrate with different modules.

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Re: Funds Management Activation

did anyone solve this issue:Function is not possible; application IS-PS is not active  I went to FIBF tcode but the check box is not active. But the activation seems OK with RFFM_ACTIVATE_BCSETS Any...

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Re: Funds Management Activation

Adriana, Have you activated Enterprise Extension EA-PS in SFW5? ThanksShyam

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Re: Funds Management Activation

Hi Shyam, I just did because It was swift off. The job is still active I will let you know the results. Hopefully was that. Thanks a lot for the quick response! Adriana

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Re: Funds Management Activation

Hi,  The Business Function of EA-PS was not active: After the activation, IS-PS was check in T-code FIBF:  And I could continue with the configuration. Thanks a lot for your help

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Re: Funds Management Activation

Adriana, Glad to be of assistance. Shyam

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Re: Fund Management implementation

Hi, more insigt after my discussion with finance team. The budget wil be made in Genereal LedgerAccount+ Cost Center + Acivitiy.For Example: Repais and Maintenance Building (GL) + Landside (Cost...

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Re: Fund Management implementation

you can only assign budget on Funnd center(Plant/Division/AUCs/Cost center) with G/L and when you see you can track one of the report as follows there are so many reports available.  ARC civil work how...

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BCS AVC for Loan Account

Dear Expert, We have requirement for Budgeting on Loan Account. Presently when the loan is sanctioned, Loan a/c is credited with the respective derived FC and CI and now this whole amount is available...

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Re: Fund Management implementation

Hi, Mukesh, I will explain it in more details. GL - Repairs and Maintenance - Buildings Cost Center Or Fund Center - Terminal Building Now under this comibination, there are more than 1 ARC contracts....

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Re: Fund Management implementation

Hi Shaliesh, Please try to understand the concept. You can assign and track the budget at Fund centre+ Commitment item level.Now question is how you define your fund centres and commitment items. It...

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Re: BCS AVC for Loan Account

Hi, What you have to do is to set a rule in FMDERIVE based on account and credit/debit indicator (both fields are available) and derive a dummy commitment item if the condition is met. Regards,Eli

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Budget reduction during F-47

Dear Sapient Functionality of budget reduction during down payment Case 1 Created PO with two line item 10 & 20 with value 36,400.00 for each line item total PO value 72800 while doing transaction...

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Re: Budget reduction during F-47

Hi, Please, check 1126105 note. Regards,Eli

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Re: Fund Management implementation

This is not possible in standard that you can track budget on ARC/PO based/Contract based. You can track budget on the basis of fund center/ commitment item(G/L) and FUND center can be cost center/...

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Re: Error message no. FI_E018 for Open/close Budget periods in FMIR

Dear Experts, Could you please any one help me, why this standard error message no. FI_E018 regarding open/close budget periods in FMIR is encountered, while posted GR against old PO which was posted...

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Re: BCS AVC for Loan Account

Thanks Eli.  Regards, Prad Pat

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Re: Fund Management implementation

Hi, Ankit, Can you please elaborate, how can I create more than one fnd center to one cost center and achieve what I need that is contract wise budgeting, which is a must for my fund implementation....

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