Re: Budget reduction during F-47
Dear Mar Thanks for your reply I need suggestion as related to my scenario - I have already implemented the note 1126105 in production system , but yet not did all the activity as you mentioned in...
View ArticleRe: Budget reduction during F-47
Dear Ankit,MAR & ELI One suggestion required regarding using below mention tcode in production client Reconstruction from FI documents: RFFMRPFI (FMN0)Reconstruction from parked MM invoices:...
View ArticleRe: Budget reduction during F-47
Hi, a) As stated by Mar, FMN4N is to be executed for reconstruction of POs.b) FMAF, normally, is not necessary after running FMN4Nc) FMAVCREINIT cannot harm your system and you'd better to execute it....
View ArticleDerivation Strategy for PO retention Scenario
Dear Expert, Dystem is showing an error Document line item 000 contains no clearing information when we try to post invoice in MIRO for retention PO. Can you please suggest the appropriate derivation...
View ArticleRe: Derivation Strategy for PO retention Scenario
Hi, Please, consult note 1718883 - Error FICUSTOM100 in transaction MIRO Regards,Eli P.S. Also note 2097766 - FICUSTOM100 with invoice with security retention could be useful for retention PO
View ArticleRe: HR Master Data Requirements for PEP/PBF
I have not checked the blog for a while. If you need help, send me an email - john.kohls@nttdata.com
View ArticleRe: Derivation Strategy for PO retention Scenario
Thanks Eli.. I will check. Regards, Prad Pat
View ArticleRe: Derivation Strategy for PO retention Scenario
Dear Eli, We have implemented notes 2097766 on Dev client as part of program error but issue still remained. So as per note 171883 we have customized the message FICUSTOM100 9 (from error to warning)...
View ArticleRe: Derivation Strategy for PO retention Scenario
Thanks Eli for help.. Regards, Prad Pat
View ArticleFM: Fund centre in clearing
Good afternoon, We have been using for a long time (more than 5 years) fund managament in a public institution and we have activated the "The online payment update". Hence we have activated the...
View ArticleRe: FM: Fund centre in clearing
Hi, Did you consult note 1695556 - Main features of Customizing for online payment update? Do you have this message for all documents clearing or it is just occasional? Is it linked to tax lines in...
View ArticleRe: FM: Fund centre in clearing
Hi again, This customizing seems to be already defined. It is true that we do not have "Assign to Tax" activate it in the view V_FAGL_SPLIT_FL2, but however here there is no tax involved. Steps to...
View ArticleEEO-4 Report - Defining EEO Functions
I am trying to find where to configure and assign functions defined in the EEO-4 report for State and Local Governments (RPSEEOU_PBS). The functions defined by EEO are:1. Financial Administration2....
View ArticleFM BCS FMIOI not updated for amount type 650
Dear Experts, There are 4 line items in a PR, Fund of which was changed from 2014 to 2015.The system generated an FM entry with amount type 600 and 650 for the 3 line items but no such entry was posted...
View ArticleFM: budget entry currency
Hello, Just one easy question. If the budget entry documents can just be introduced in FM area currency, why in table FMBL there are two currencies (Local currency and transaction currency)? ThanksDaniel
View ArticleRe: FM BCS FMIOI not updated for amount type 650
Hi, 600/650 is reassignment movement type and not carry-forward, which would be 300/350. So, you have to make sure how the reassignment was performed and if all lines were processed from the worklist....
View ArticleRe: FM BCS FMIOI not updated for amount type 650
Dear Eli, When I executed FMCB, the system returned an error message "Program RFFMCHAB not supported in multi-year budget". Is there a way to redo the reassignment if multi-year budget is active?...
View ArticleGoing live with BCS - check list
Hi, We are on Ecc6, ehp4 and are implementing the BCS part of the FM. We never had former budgeting in place. We are budgeting only expenses. We plan to go live with BCS activation in production from...
View ArticleRe: FM BCS FMIOI not updated for amount type 650
OK, I didn't know that you have multi-year budget. In this case, please, consult note 1600908 - Multi-year budget execution FMCN/FMCTYou would need also to implement the correction mentioned there. Eli
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