Re: FM: budget entry currency
Hi, For the moment, budget and AVC work in FM area currency only. FMBL and other tables like FMAVCT were built with the perspective to have this possibility. Regards, Eli
View ArticleEarlier Year PR- PO without FM account assignment
Hello, We are on Ecc 6 Ehp4 and implementing the BCS part of funds management. We are planning to go live on 1st Apr 2015. Now we need to handle the previous year purhcase order and Purchase...
View ArticleRe: Earlier Year PR- PO without FM account assignment
Hi, What do you mean by 'field'? In FMCN you just assign default fund centre for all PO/PRs that you choose to include in the list. You don't define a derivation strategy there. Regards, Eli
View ArticleRe: Earlier Year PR- PO without FM account assignment
Hi, I am confused. Please guide... I do not want these 2014 items to consume my 2015 budget. So dont I need to assing dummy commitment item in this PO/PRs Shailesh
View ArticleRe: Earlier Year PR- PO without FM account assignment
You have to assign FM object if these documents are not exhausted and some activity on them is still foreseen. If you don't want these documents to consume your budget, you can refer them to specially...
View ArticleRe: Using a localization in a different country
Hi Pedro,Do you have any particular reason (e.g. specific feature) for requesting this Add-On ?Thanks & regards,José
View ArticleRe: FM BCS FMIOI not updated for amount type 650
Thank you so much Eli.Will ask our Basis to check the note given.
View ArticleSAP SLCM integration with FM & GM-GTE
Hello: I am implementing SAP FM/GM-GTE in a University where SAP Student life cycle management (SLCM) is also being implemented . The university provides financial aid from internal as well as...
View ArticleRe: Earlier Year PR- PO without FM account assignment
Hi, We will be going live on 1st April 2015 and this will be our first year of FM. We do not want commitment for previous years to consume the budget for 2015.While going through the threads I found...
View ArticleRe: Earlier Year PR- PO without FM account assignment
You will need to budget them separately... I don't understand your doubt. Just create fund centre, which accumulate all documents from 2014 and before that. Call it, I don't know, 'Previous Years',...
View ArticleRe: Earlier Year PR- PO without FM account assignment
Hi Eli, sorry for unclear message.. My doubt is: 1. I do not want my commitments for 2014 should consume budget for 2015. Those purchase orders where there is balance commitment, for which I will...
View ArticleRe: Earlier Year PR- PO without FM account assignment
1. Budget them separately (different fund centre, fund source, or whatever)2. Yes, you have to assign the budget, unless you exempt through AVC strategy, these FM assignments from budget availability...
View ArticleRe: Earlier Year PR- PO without FM account assignment
Thanks a lot Eli...Now I am Clear.... Thanks for all your advise... Shailesh
View ArticleRe: Payment update in FM
Hi, I have gone through the note related to online payment updates note 1695556, 1564893, 400924, 882379. We are already implemented new gl in 2009 with document splitting activated. In this scenario...
View ArticleRe: Payment update in FM
It depends on your requirements: if you have to show budget consumption up to execution of the payment or not. If you assume that payment is equal to invoice amount, then payment update is not really...
View ArticleRe: Payment update in FM
Thanks Eli, as always helpful answer... We do not use the RIB functionalities... Regards Shailesh
View ArticleRFFM_REVALUATION_PO
Hello all, We are using Former Budget in ECC.Last year, we created purchase order in foreign currency (USD) for a company code in EUR.In the PO, we had an exchange rate linked to the creation...
View ArticleFM-BCS Derivation Rules
Hello Experts, I am currently in process of testing FM-BCS configuration for a client, where I have to create various Derivation Rules for integration of FM with FI, MM, HCM, PM, SLCM, PS. The basic...
View ArticleRe: RFFM_REVALUATION_PO
Hi, Please, check if note 2054130 - FM_REVALUATION_PO : New exchange rate is not used for revaluation is applicable to you.If this is not the case, check if you have enough budget to cover these...
View ArticleFMCT fund centre reassignment error
Hi Team, We are using FMCG Tcode for fund centre reassignment in system. We maintained below derivation rule:- Source Fund centre and Target fund centre. We were successful in creating worklist...
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