Do not want FMGLFLEXT
Hi, I have activated PSM-FM - Global funds management functions in development. We are on ECCS, EHP4 and new gl is alread activated and we would like to use FAGLFLEXT and do not want to use FMGLFLEXT....
View ArticleRe: Do not want FMGLFLEXT
Hi, You are not obliged to work with FMGLFLEXT; it all depends on your requirements. Please, consult OSS note 1060657 - General ledger reporting by profit center in public sector for more info....
View ArticleRe: Do not want FMGLFLEXT
Thanks Eli, Yes we want to use FAGLFLEXT and not FMGLFLEXT. Will there be automatic assignment to FMGLFLEXT once I activate PSM-FM? And do I need to run any report which will change the asignment back...
View ArticleRe: Do not want FMGLFLEXT
Hi, BCS activation has nothing to do with carry-forward of commitments or with commitments as such. BCS is a special regime for budgetary documents only. So, if you don't have any documents in 2014,...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi Eli, Thanks for your reply.I have activated the FUND,now it is working CorrecltyBut, there are some issues like 1. For Year 2014 postings, system is not giving any errors.2, When documents posted...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi, The error message indeed has something to do with your BCS settings before 2014 and not with new FM object. Using of FM* or FA* table also has nothing to with the usage of funds. You can consult...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi Eli, Thanks for your Reply, Regarding the Error message : I have not assigned the Budget Profile and Fund Profiles to FM Area,because , if we use BCS this settings we may not require. Thanks &...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
This is correct: you don't need any budget profile under BCS. But, why would you make now postings in 2013?
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi Eli,Thanks for your reply.I am testing the year end adjustments process:There are some FI Invoices which are to be posted after we live in 2015 as a year end adjustments for 2014 we need to do...
View ArticleRe: override update profile in Funds Management
Hi, Unless I miss something, but system's behaviour looks correct to me. If FM year is determined by delivery date, then invoice is trying to consume the budget from 2015. However, the commitment of PO...
View ArticleFMAVCR01: consumable amount affected by RIBS
Hello, During the RIBS process from fund X (Revenue) to Y (Expenditure), I face following issue for Fund X in FMAVCR01 (Overview of Annual Values) report: First, I do not know why the consumable amount...
View ArticleBudget return during PR/PO close
HI sapient CASE (SERVICE PROCUREMENT PROCESS) PR created - 20 quantity value @ 10 = 200 (Budget consumed in PR Rs 200) PO created - 10 quantity value @10 = 100 (Differential budget return...
View ArticleRe: Budget return during PR/PO close
Hi, You should check FMIOI table for the relevant PR and PO and see if the behaviour makes sense. Did you execute FMMC transaction to close the commitments? If you are not sure about this, please, post...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi Eli, Thanks for your update, unfortunately i am unable to find how we an activate.Is it the time horizon field against the Budget Category ? Please help me to give the path here. Thanks in AdvanceSAM.
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
BCS year of activation is defined in IMG 'Activate Global Functions for Budgeting'.
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi Eli, If we activate BCS from 2013 , then system will ask budget for these postings in 2013,But we have not budgetted these items in 2013. as a alternative to not check budget. we will activate from...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi, If you still make postings in the year, where BCS was not activated, you have to take care that all the settings for FBS (including budget profile) are in place. Or, as you said, you can activate...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
Hi Eli,Thanks for your reply.We are implementing FM BCS as a budgetory control , we were not using the FBS.and for new implementation as a standard SAP Practice we are implementing the FMBCS Still FBS...
View ArticleRe: FUND Activation after Data Posted with FC and CI Structure
If it's whole new PSM-FM implementation, you are supposed to provide year of BCS activation, where you still expect to make postings. It's up to you, of course, to decide whether you want to inscribe...
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