Re: FM budget for balance sheet account
Hello, We have an OD limit and we don't want the credit balance to go beyond the OD limit. Regards,Sangram
View ArticleRe: FM budget for balance sheet account
Hi, Why cannot you control it from expense side? In any case, you can define commitment item as 30/2 (revenues) and control it in this way. Regards,Eli
View ArticleRe: Procedure for Return PO budget check.
Hi Vasu, Yes budget getting reversed during vendor debit memo. I am closing this issue Regards,Upendar Singh
View ArticleRe: Availability control in a monthy accumulated basis
Hi, In this scenario, I would recommend using availability on yearly basis and only release(inscribe) the budget on monthly basis. Regards, Eli
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Re: Availability control in a monthy accumulated basis
I worked in this scenario. Soon or later, the client would change his mind, and would have only anual control.Thats because the budget control will be a chaos if you have to go mounth by mounth...
View ArticleRe: Availability control in a monthy accumulated basis
Hi Pedro, I think that if you have a balance budget, then your customer should transfer your current balance to the next month, so will have the cumulative budget. Augusto
View ArticleRe: Availability control in a monthy accumulated basis
Hi Pedro, I agreed with Eli, You should use the budget on yearly basis and release on monthly basis. RegardsShyam
View Articleerror message - internal error - 1101 - customer is trying to add or update
Hi error message - internal error - 1101 - customer is trying to add or updatedocuments. for example: 1. please go to Incoming Payments; insert Card code , tag Payment on Account ( insert ILS 100) , go...
View ArticleRe: FM budget for balance sheet account
Dear Eli, Many thanks for your valuable inputs. I tried with 30/2. But the system is only stopping debit side entry not credit posting. Is there any specific setting to be done for revenue budgeting....
View ArticleRe: FM budget for balance sheet account
The budget you entered to this line is positive, right?
View ArticleRe: FM budget for balance sheet account
Yes. I posted a budget of positive 2000. When I credit the account the system is not stopping. However if I post 3000 in the debit side the system shows that the budget is exceeded by 5000.
View ArticleRe: FM budget for balance sheet account
Hello I checked the below link http://help.sap.com/saphelp_erp60_sp/helpdata/en/f8/dce83c411db06fe10000000a114084/content.htm The system behaviour is same as in example 1 In the example 2 is when...
View ArticleRe: FM budget for balance sheet account
Yes, of course, I didn't mention this, but when you create it with 30/2, you should build a specific profile for it in IMG - Public Sector Management - Funds Management Government - Budget Control...
View ArticleCan I Setup Multiple Sponsors (Customers) for a Grant?
I have deferred revenue posted to customer 100000 for grant ABC. I have a grant that has a sponsor incorrectly setup as 100181. I am unable to clear the deferred revenue on customer 100000, most likely...
View ArticleCustom field in RFFMEPGAX
Hi , I have a requiremnt to add one more field in Document journal report . Need to include EBELN from BSEG table , saw some responses asking to checkPlease check also in SPRO -> Public Sector...
View ArticleRe: Custom field in RFFMEPGAX
Hello anju, as you want to change standard report RFFMEPGAX you need to do some enhancement as like do something like declaration, manipulation so you have to go for badi, or custom exit. other...
View ArticleRe: Custom field in RFFMEPGAX
Hi, This BADI won't be helpful for your need. As note 883122 specifies: "FMRP_RFFMEPGAX_EXIT Using this BAdI the customer can process the lines in the Document Journal. The data...
View ArticleRe: Custom field in RFFMEPGAX
Hi, Well, in that report, standard fields predecessor document number(vrefbn) + predecessor doc.cat(vrefbt) should give them the same information as ebeln. Just run the report and pull theses two...
View ArticleRe: Custom field in RFFMEPGAX
Hi Minghong / ELI the requirement is to understand the Purchase order number for Invoice documents in the journal. for ex the SES acceptance and MIRO documents. at the moment the Predecessor number...
View ArticleAVC & Residual Budget Error - Urgent..
Dear SAPs... I am finding a peculiar error in PSM. Uploaded budget is 1000.Invoiced is 200Commitment is 100 Residual shows as 700 But in...
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