Clik here to view.
Settings for Revenues
Hi, We are on ECC6, EHp4 and implementing only BCS part in FM. We are budgeting both Expenses, where we will have error messages and Revnues, whcih we need for our MIS purose. For Revenues, I have made...
View ArticleRe: Stock Receipt with movement type 501 update negative budget
Thanks for your reply. I got one of your reply. You can user BADI_FMDERIVE for this. Enhance COBL structure with relevant field. use the BADI to fill FMDERIVE structure ( FILL_CUSTOMER_FIELDS) and...
View ArticleRe: SAP PBF implementation
Hi Sunil, PBF is one of the integrated solutions provided by SAP with BW package. Please download component installation guide (either 8.0 or 8.1), and follow the exact steps to configure PBF in BW...
View ArticleBudget control during PR05 /TRIP
Dear sapient Client have two different server i.e HR & Travel management have been configured in one server and main sever where FI & other respective module have been configured including...
View ArticleRe: Budget control during PR05 /TRIP
Hi, I don't get your point. Are you saying that you have HR system in one SAP instance and FI/FM - in another? In this case, what kind of activation do you foresee? You have to set up a system of...
View ArticleRe: Budget control during PR05 /TRIP
Hello Sasanka, I think there is no matter they are on separate servers, the ERP works like "one" system.FM/BCS must be set to the operators from SAP TM. Did you run the PR05 with FM trace?
View ArticleRe: Budget control during PR05 /TRIP
Eli, I think she was talking about BASIS thing about the two servers. Or was she talking about two "clients" (as separate systems) ?
View ArticleClik here to view.
Re: FM Period Closing for Particular Fund and Fund Centre
Hi, Not by standard means. FM standard functionality allows to open periods not to block them. So, indirect blocking will be realised when you open periods for all combinations except for the one you...
View ArticleRe: Budget control during PR05 /TRIP
thanks all for reply yes interface is going to be created through RFC between two system.
View ArticleRe: Budget control during PR05 /TRIP
Well, when you would have the interface, then you can analyse the settings in FM. I guess, your future interface will send already approved expenses on the travel as FI document. In this case, no...
View ArticleRe: Budget control during PR05 /TRIP
Hi Eli Thanks for your valuable reply. Our case is bit different actual FI posting done by user in one server and travel request generation(PR05/TRIP) is in other server hence can it be possible to...
View ArticleRe: Budget control during PR05 /TRIP
Hi, I'm not sure what your expectations from the system are. If you manage an activity, say travel management, in one SAP instance and you have budget control in another, how do you want to integrate...
View ArticlePurchase order Budget not reversed while doing MIRO
Hi, Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no...
View ArticleRe: Completion Indicator
Yes...if you are following "value base commitment", You have to manually close PR every time. Otherwise how system will come to know that you will not create PO against this PR for balance amount....
View ArticleRe: Purchase order Budget not reversed while doing MIRO
Hi, If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of...
View ArticleRe: Purchase order Budget not reversed while doing MIRO
Sorry.. we have tick on Invoice Receipt. After EHP7 up gradation system is not reversing PO commitment item while passing invoice verification. In our ECC 6 system before up gradation it was working fine.
View Article