Funds Management:
Hi Guys I'm doing planning activity type on cost centers while using planner profile SAPFUND as FM is active.When I go to the overview screen, I get the message below: Fund 1000 does not exist in FM...
View ArticleRe: DELETING CARRY FORWARD PO
Hi, Before analysing further, try executing FMAVCREINIT transaction for 2015 and see if the problem remains. Regards, Eli
View ArticleCarried-foward PO; budget issue
Hi Experts, We have successfully carry forward one PO along with its budget and while checking the same in FMIOI table it is showing that system has successfully carried forward it in 2015 i.e. status...
View ArticleRe: DELETING CARRY FORWARD PO
Hi Eli, We are using Former Budgeting and i already reconstruct the budget via FMBV. Please suggest. RegardsSarvottam
View ArticleRe: DELETING CARRY FORWARD PO
Strange... Please, post FMIOI screenshot and the error message you are receiving. Make sure that the year, budget ledger and budget address is the one you expect.
View ArticleRe: DELETING CARRY FORWARD PO
Hi Eli, Issue is resolved. I carried forward the Related PR with zero value using FMJ0 & now system is allowing me to delete the PO. Thanks RegardsSarvottam
View ArticleRe: Override Update Profile
Eli, Is there any work around for my issue? As I need encumerance tracking "period based". The problem I am facing is, if I do not activate update profile with "Delivery Date" then all my purhcase...
View ArticleRe: Override Update Profile
I believe, I answered on this one: you have only two options (see above)
View ArticleErase one field from the AVC
Hello, Which could be the best option to NOT consider any more one element in the AVC that it is nowdays in the budget line (F.A. for example)?. Could it be done by re-defining the Derivation Strategy...
View ArticleRe: Erase one field from the AVC
Hi, Yes, you can do it in a way you described. For the sake of simplicity, you might still use a dimension as such (you cannot just deactivate it), but you can create a strategy, which would ignore (or...
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Re: Funds Management:
Hello Manette, Your query is still not clear here, but it seems like you have not maintained Derivation Rules in FMDERIVE, as creating a Fund in Fm Area is not enough. Just go to FMDerive, maintain a...
View ArticleRe: Commitment carry forward in BCS
Hi, Assigning stock G/L to dummy commitment will skip AVC, indeed.Due date of '16 will be checked against the budget of '16, if due date profile is selected.There is no 'golden' rule for selecting...
View ArticleRe: Commitment carry forward in BCS
Thanks again for the reply. I am just trying to keep the configuration as simple as possible, as well as the tasks the users need to perform. The only reason we are implementing FM is to get AVAC...
View ArticleRe: Erase one field from the AVC
So is there any option to update the AVC table based in a new derivation rule in which it should be identified that the F.A. is ignored? Thanks
View ArticleRe: Commitment carry forward in BCS
Hi, Carry-forward always refers to the actual FM year of the document. If it is defined in 2016 by due date, then posting date plays no role. If this PO is still open in 2016, then you might want to...
View ArticleRe: Erase one field from the AVC
Hi, First of all, do you work with budgetary structure? If 'yes' and FA is a part of budgetary/posting address then you cannot 'delete' this dimension, but you can ignore it by defining derivation...
View ArticleRe: Commitment carry forward in BCS
OK I think I have it now. I am going to leave the carryforward, as I do not think it will be necessary. Many thanksHerb
View ArticleBudget compromise by date delivery purchase order (ME21N)
Hello Experts, please a consultant It is possible configure in FM or MM for the The budget may be committed by the delivery date of the purchase order and not the date of the document?Greetings and...
View ArticleError for budget exceeded for VAT amount
Hi, We are Ecc6 ehp4 and implementing the BCS part of the FM. For tax setting I have selected "Gross Tax".I have a budgte for 80000/- Now I have created a PR for 10Qty @8000, and created a PO for 5...
View ArticleRe: Budget compromise by date delivery purchase order (ME21N)
Hi, Why not? You can have these settings in OF39. Just be aware, that you cannot use PBET profile if you want to set FM data on the basis of delivery date. Regards,Eli
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