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Re: Error for budget exceeded for VAT amount

Hi Shaileash, i hope "Not beneficial" means non cenvatable. If vat tax is not beneficial, it means vat tax amount is going in inventory account.and you budget check is activated on inventory account....

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Re: Budget compromise by date delivery purchase order (ME21N)

Thanks Eli. You Are Right. Sorry had forgotten about that transaction

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The TADIR entry for table CI_FMGLFLEX04 is incorrect

Hi Experts, I'm trying to prepare the basic settings for Public sector using the steps in the document 951_BB_configrGuide I've reached to the stepInclude Fields in Totals TableFinancial Accounting...

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Re: The TADIR entry for table CI_FMGLFLEX04 is incorrect

Hi, There is inconsistency in your data repository. Try executing RGZZGLUX report and see if it helps. Additionally, check entries in TADIR table for R3TR/TABL/FMGLFLEX* keys. Regards,Eli

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Re: Budget versions not appearing in FMBBC

HI, There is no link between CO version and FM version. Both can be configured differently for different purposes.  Typically users work on multiple versions in CO and the final approved budget is what...

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Re: Settings for Revenues

Hi, If you want to budget for revenue and not have AVC, then there is no need to maintain tolerance profile. Regards,Karthik

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Re: Budget versions not appearing in FMBBC

Solved by t-code FMBOSTAT and defining the statuses for the versions in there.

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Employee Grouping Fixed Account Assignment in FMDERIVE

Hello Experts, I am configuring derivation rules in FMDERIVE for a client, where I have to configure those for HCM. I came across a Source Field "Employee Grouping Fixed Account Assignment". Can...

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Payment update in FM

Hi, I am on ECC 6.0, EHP4 (Nel GL activated) and implmenting the BCS part of FM. I am right now in testing phase and found that payments are not getting updated in table FMIFIIT. There is a field...

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Re: Payment update in FM

Hi, Please, consult OSS note 1695556 - Main features of Customizing for onilne payment update. Regards,Eli

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Re: Payment update in FM

Ok. thanks, will check...

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Using a localization in a different country

Hi experts, I am trying to implement EA-PS (Public Sector) to a country which doesn't have any localization.   However,  knowing that are several similarities (legislation, reporting, procedures,...)...

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Re: Using a localization in a different country

Hi, Using LOCPTFM in another country should not pose a problem. However, you should fully be aware of all the consequences when activating localization. As first step, you can consult this note  989420...

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Re: Using a localization in a different country

Hi Eli,   Thank you for your quick answer. At OSS note we found a way to instal the Add-on:  "2.b)  DownloadThe software is available on SAP Service Marketplace at http://service.sap.com/SWDC->...

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Re: Using a localization in a different country

Well, SAP would know better Though, it could have been just misunderstanding.However, if they insist that LOCPTFM should be used exclusively in Portugal (maybe, for commercial reasons), I don't think...

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Re: Budget reduction during F-47

Hi Eli Above SAP note working fine but after implementation of note user facing different problem with other are mentioned below 1.Partial advance payment - In production client purchaser order created...

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Re: Budget reduction during F-47

Hi, Please try to use FMAVCREINIT once then check the report.   Regards,Ankit K. Agarwal

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Re: Budget reduction during F-47

Thanks ankit  as referred to your message will it create any problem if i will run the t code in production server. actually after implementing the  note error showing in every fund center. please...

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Re: Budget reduction during F-47

Hi, You have to this tcode in PRD server itself. It is advised to run this tcode, when no other user is log in server.  Regards,Ankit K. Agarwal

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Re: Budget reduction during F-47

Sasanka,After implementing Modif. Note 1126105, old PO's need reconstruction with transaction FMN4N (see note 189761).Last steps are FMAF and FMAVCREINIT. And yes, reconstruction must be done out of...

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