Re: Budget committed under old PO is being re-committed under new PR
Hi Todd, I had done till service entry sheet (SES).
View ArticleGMBDGTOVIEW is not updating for custom fields in GMDERIVE
Hello: I am running into a situation where GMBDGTOVIEW is not getting updated for all the actualization against fields added in GMDERIVE through enhancement . We had added Customer number field in...
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Inconsistecy within FMAVCR01
Dear Gurus, we have an inconsistency within transaction FMAVCR01, se screenshot below: As you can see, the total for the Funds Center/Commitment Item combination is 429217,21, giving an available...
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Re: Inconsistecy within FMAVCR01
Hello Eli, I ran FMAVCREINIT, and now the report shows the same values: But now I have an availability of -44605,25. How can we prevent this?. Why there was no availability check in this case?
View ArticleProfit Center as fund center
Hi, I have created Cost Centers as Fund Centers for Expenses and Profit Centers as Fund Centers for Revenues. Now I have posted one vendor invoice vide transaction code FB60. The fund center derived by...
View ArticleRe: Profit Center as fund center
Shailesh Please check your derivation rules. You can enter conditions in the rule that derives a fund center based on the profit center such that it applies only for revenue entries. ThanksShyam
View ArticleRe: Inconsistecy within FMAVCR01
The issue is that if your AVC ledger was not in order, then no availability control was performed. I'm afraid there is nothing you can do to correct this situation retroactively. In order to prevent...
View ArticleRe: Profit Center as fund center
Hi, There is no 'standard behaviour' as such for derivation of FM assignment: it all depends on your derivation rules. Please, notice that defining fund centres separately for cost centres and profit...
View ArticleRe: Inconsistecy within FMAVCR01
Thanks Eli. I'll check the note and also schedule a weekly run of FMAVCREINIT. Do you think I should schedule a weekly run of FMAF as well? Best Regards, Mauro.
View ArticleRe: Inconsistecy within FMAVCR01
No, I wouldn't recommend it. FMIT table (FMAF) is much less sensitive to internal FM problems and rarely requires reconstruction (only in case of manual intervention in FM tables), while FMAVCT is much...
View ArticleRe: Inconsistecy within FMAVCR01
Eli, what about (FMAVCREINIT) shedule daily at night (after productive's hours) ?That's depends for volume of data or what?
View ArticleRe: Inconsistecy within FMAVCR01
Depends on your volume. If you don't have any activity during the night, then you can schedule it daily (in some of the projects I saw, there was some activity and then it could collide with...
View ArticleRe: Update FMIFIIT-OBJNRZ After Posting
Thanks Eli, That worked to me. Regards,Francisco.
View ArticleRe: Profit Center as fund center
Hi Shailesh, In this type of structure, You should edit derivation rule which combines profit center and fund center. In that rule you insert a new condition that this rule will be applicable only for...
View ArticleRe: Profit Center as fund center
Thanks all for your helpful reply as always.................
View ArticleFMJ3 - Reverse Carryforward
Dear experts, When executing transaction FMJ3 to reverse commitment carryforwards made from 2014 to 2015 I get the error message “FMCF110 - The document item was reassigned after the commitment...
View ArticleRe: Profit Center as fund center
Hi, Tried to make the derivation rule as under: Source Field: Proft CenterTarget Field: Cost Center Condition: for Commitmnet Item < 4XXXXX (as we have expenses starting with 4 & revenues...
View ArticleRe: Profit Center as fund center
What do you mean by target field 'cost centre'??? You are not deriving cost centres, but FM assignment: fund centre, commitment item, etc. If you want to derive fund centre, based on G/L account (which...
View ArticleRe: FMJ3 - Reverse Carryforward
Hi, You have to reassign this commitment to the same FM assignment which was created during carry-forward. The, FMJ3 will allow you to process. However, keep in mind that you have already consumed this...
View ArticleRe: Profit Center as fund center
Eli, Extremly sorry, it was Fund center only.. And Thaks a million, it is done. Now I am not getting profit center as fund center for my expenses... Thanks again, Shailesh
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