Re: Budget return during PR/PO close
Thanks for reply Eli As stated in the above case i saw in the FMIOI table it is showing value 100 even after tick in delivery completion indicator in PO i have executed FMMC transaction it does not...
View ArticleRe: Budget return during PR/PO close
Hi, If your PO is fully consumed by actual GR and/or SES, then its closure won't reduce the consumption. That's why I wanted to see FMIOI output to check how consumption of PO commitment (amount type...
View ArticleRe: Budget return during PR/PO close
Hi Eli Please see below mention screen shot 1310230055201011PORD01009A201426.11.20148124,200.00-124,200.00-3LPEEXT_PP1310230055201011PORD02009A201426.11.2014849,680.0049,680.003LPEEXT_PP
View ArticleRe: Budget reduction during F-47
Hi Eli I am using updating profile 000101 so does this note required. Shall i change the profile from 101 to 305 budget category - payment
View ArticleRe: Budget return during PR/PO close
Are these all the info (lines) for this PO? Try executing FMN4N and check if something is changed.
View ArticleRe: Budget reduction during F-47
I believe, you can still implement the note with your profile.
View ArticleFM Activation while Running with Other SAP Modules
Hi We are implementating FM BCS Mdule in Year 2014 with profile 101, GR and IR update.Now the current settings which we did are running correctly for 2014 year postingsButOpen Purchase Order - Purchase...
View ArticleRe: FM Activation while Running with Other SAP Modules
Hi Sam, I think the note http://service.sap.com/sap/support/notes/1666046 Should help you. It is a recently released one. Please go through ! The documents in question are not flagged as Commitment...
View ArticleRe: FM Activation while Running with Other SAP Modules
Hi Insomniac, Thanks for your reply, I did following to not to consuming the budget 1. I created new derivation rules to derive the Dummy Commitment Item2. Reassignment for Dummy Commitment item to the...
View ArticleRe: FM Activation while Running with Other SAP Modules
Hey Sam, Happy to know that it worked for you. Now coming to your next query- I believe you are mentioning about the GRs which you will be doing for the PO's which are updated with dummy commitment...
View ArticleRe: FM Activation while Running with Other SAP Modules
Hi Satan, Thanks for your reply. I am referring if we require budgetting for this items in 2014 as a fresh scenario.i have not budgetted this in 2013 but now i want to have budget.ExecutingTransaction...
View ArticleRe: FM Activation while Running with Other SAP Modules
Hello Sam, You should consider the open commitments when the data is transferred to FM and provide the budget for the account assignment objects in the go live year. Now, if you say reassignment is...
View ArticleBudget Entry Documents Authorization for Process
Dear Experts, We have a requirement to allow only Transfer process to certain user when posting transfer budgeting documents in FMBB. Can you please help here what configurations needs to be done to...
View ArticleRe: Budget Entry Documents Authorization for Process
Hi, Assign 'Transfer' process only to certain budget document types and for document types you have standard authorization object F_FMBU_DOC. Regards, Eli
View ArticleChain Carryforward PO
Good morning, I have a Fund reservation of 1.000 and related to it a Purchase order of 100. Through FMJ2 I select the carryforward of the PO (value type 51) and its budget associated. Expected result:...
View ArticleRe: Chain Carryforward PO
This is standard behaviour. If you don't want to carry-forward the rest of reservation, you have to de-commit it.
View ArticleRe: Chain Carryforward PO
And what could happen if the rest of the budget (900) has been carryforward but not the commitment related to that earmarked fund (900)? that produces budget available in year X+1, even if from that...
View ArticleRe: Chain Carryforward PO
It's very simple: Either you carry-forward the commitment or you don't. You decide what to carry-forward (including the budget) and what not. If you are no interested in carrying-forward of remaining...
View ArticleRe: Chain Carryforward PO
OK. This is clear and it si working. The problem arise when I do not de-commit the remaining fund reservation and I carryforward the the PO. The budget carried forward everything (as you pointed out...
View ArticleRe: FM - Statistical Budget S1 Missing in FMBBC
Ankish, Can you tell me the entries you have in table BUVALTYPE? It should include B1, R1 and S1 value types. Thanks,Todd
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