Re: Change FC in Service PO?
Please, check this note 1638852 - Error FMCF108 during reassignment
View ArticleRe: Change FC in Service PO?
Hi Eli, Already done. Don't but I think I am missing something. Thanks,Vishal
View ArticleBudget committed under old PO is being re-committed under new PR
Hi, Issue : If the amount which is approved in PO gets consumed from fund, then why the amount is again available for the consumption during another PO creation. CaseStep1:Here the fund management is...
View ArticleFM f-22 error
Hi, its my first task on fm; kindly guide me thru' to sort this am getting this error while posting customer invoice-f-22. enclosed error. most urgent and critical. Support, Thanks tanveezafroz@yahoo.com
View ArticleRe: FM f-22 error
Tanveez, Check transaction FS00 to see if your G/L account has a commitment item assigned to it. Further, go to transaction FMDERIVE and see if there is a derivation rule which derives the commitment...
View ArticleRe: Budget committed under old PO is being re-committed under new PR
Nishi, Did you mark the invoice as final? If so, that will return budget. Thanks,Todd
View ArticleRe: FM f-22 error
Hi, this is due to your G/L account is assigned for tracking budget in FMDERIVE and commitment item not assigned in FS00 check the entry for G/L. if you can't track budget on that G/L then you can...
View ArticleRe: Budget committed under old PO is being re-committed under new PR
hi, you can avoid this by writing derivation rule for this if budget consumed then not get again available. you check your derivation rule for commitment item.
View ArticleRe: Non Budgted item
Hi, I want to activate "Release" function for the budget. When I tried to configure that in: "Budget Releases" node in spro, in this node, there is also an opton as "Define Budget Types for releases"...
View ArticleRe: Non Budgted item
hi, you can also create derivation rule on WBS element when in document WBS number exist then system will not check FM data you can create as such rule.
View ArticleALE interface for Sposnored Class in grants management
Hi All, Is there any standard interface (ALE/IDOC/PROXY) provided by SAP for sponsored class in Grants Management module. Thanks,Swapnil Pawar
View ArticleRe: ALE interface for Sposnored Class in grants management
Swapnil, Please see the Function Module GM_SPONSORED_CLASS_CREATE and determine if it works for you.ThanksShyam
View ArticleRe: ALE interface for Sposnored Class in grants management
Thanks Shyam, I checked this FM, but this FM is direct update to the Sponsored class tables and does not have validations built in, also is not released to customer. Also can not see where used list...
View ArticleRe: FMIFIIT and FMIOI inconsitent with FMAVCT
I'm afraid if the report does not show anything, without seeing the figures I won't be able to suggest anything. Raise OSS message if you suspect discrepancy.
View ArticleRe: ALE interface for Sposnored Class in grants management
Hi Swapnil, We have used this FM to create upload programs for data conversion. You can create the validations yourself. As far as I know creation of Sponsored Classes is not called in any other...
View ArticleRe: ALE interface for Sposnored Class in grants management
Hi Shyam, We wanted the ALE/IDOC so that we could use it for replication purpose without any custom development involved. But it seems SAP have not provided any interface for these type of master data...
View ArticleRe: FMIFIIT and FMIOI inconsitent with FMAVCT
Hi Atif, I do not know what report you ran and made you say there were inconsistencies. Maybe you can provide some more information, screenshots etc. Regards,Ming
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