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Re: Purchase order Budget not reversed while doing MIRO

Eli, Really need your help on this issue.

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Set Up Automatic Budget Postings After Fiscal Year Change

Good afternoon,  Document changes to carried forward commitment documents could cause commitment budget to be released in the new year and be consumed by new commitments if these settings are not...

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Re: Where is the contract object address data?

Hi If you are talking about the address that is displayed on the contract object below the facts in transaction FMCACOV. The table DPSOB (contract object) has a column LOADR (address number) this links...

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Problem for derivation of the fund using PLANT field

Hello. I have a problem when I try do derivation rule based in PLANT field. The field is never filled. However, the correspondent field in BSEG table (WERKS) is filled in the process. The problem...

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Error RE406 while running Tcode FMWA

Hi, Need to transfer budget from one fund center to another, so I use transaction code FMWA. But I am getting error "Message RE406,Field status variant not defined for company code 1000, Go to Funds...

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Override Update Profile

Hi, We are on Ecc6, Ehp4 and activated the BCS part of FM.  The scenario is we have to issue multi year purhcase order to our vendors. Now to issue that we have to have budget in the future years and...

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Re: Override Update Profile

Hi, PBET has to work with posting date. To see the difference between the two methods, you can consult help.sap.comPeriod-Based Encumbrance Tracking - Funds Management - SAP Library Regards,Eli

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FMCB Reassignment Error

Hi Experts, We have requirement of changing fund centre in PR as this were inserted wrongly. Now there are 2 steps of changing the Fund centre 1. FMCB2. FMCG. While executing the FMCB, we are not...

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Re: Override Update Profile

Thanks Eli, But in that case, How do I resolve my issue of multiple year purhcase order. Our procurment team isssues  purchase order for 2 to 3 years at once as they get a bulk discount in that deal....

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Re: Override Update Profile

If you want to work with 'delivery date', you have to use annual basis registry.

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Re: Override Update Profile

Ok,  but if I go with  "Posting Date" what is the solution I have for multi year purchase orders.

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Re: Override Update Profile

Evidently, none. Unless, you reorganize your purchase management and open a new PO for each year. So, either this or activating annual basis.

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Re: FMCB Reassignment Error

You have 'display errors only' switched in FMCB... and what is the link to BADI??

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Re: FMCB Reassignment Error

Hi Eli, Brilliant. I removed the Display error and i got output. But when i doing FMCT, i am getting below error. My PR was released which i unreleased. But still error is coming. RegardsZunaid

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Re: FMCB Reassignment Error

Have a look into the SAP OSS note 1413158 - FMCF108 error during PR reassignment in your case.Also check the KBA 1638852 - Error FMCF108 during reassignment

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Re: FMCB Reassignment Error

Hi Dibyendu/Eli, After my analysis i found out that instead of FMCB i have to use FMCG as there are lot of PRs to be changed. I created reassignment strategy and i have successfully created worklist in...

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Budget versions not appearing in FMBBC

Good day, Please advise. I have transported new CO versions into PRD. In t-code FMBBC I am able to view the additional CO versions on the drop down in QA. In PRD I am not able to view the new versions....

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Re: Budget versions not appearing in FMBBC

FMBB and FMBBC are transactions from SAP FM/BCS.CO versions are not the same configuration here. Please check img/spro FM/BCS budget versions.

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Former Budgeting Support

Hi All!Can anybody help? I'm looking for any sap note or official doc regarding support of Former Budgeting. I found some posting on scn that it was not supported (new development) in 2009 already but...

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Re: Former Budgeting Support

Hi Sasha, I don't think SAP have issued any official doc or SAP note regarding support for Former Budgeting.SAP is still giving support for former budgeting. But you can check sap note 880858, in this...

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