Re: FMCT fund centre reassignment error
Hi, Do you happen to have custom fields in PO? If 'yes', I'd suggest checking that that CI_EKPODBX structure contains the same fields in the same sequence as defined in CI_EKPODB. The same goes for...
View ArticleRe: FMCT fund centre reassignment error
Hi Eli, Brilliant. I have checked in the system and there are 4 custome fields in PR and PO. But when i checked for Structure CI_EKPODB or CI_EKPODBX it is not existing in the system only. RegardsZunaid
View ArticleRe: SAP SLCM integration with FM & GM-GTE
Hello Atif,I have checked this internally, and there is no more integration than what PSCD provides.And if you activate the grant in SLCM, you cannot use PSM-GM.That's all the information I have...
View ArticleRe: FMCT fund centre reassignment error
If they don't exist, never mind: it just means that your custom fields are on header and not on line level. But, CI_EKKODB(X) does exist? I mean, these 4 custom fields have to be somewhere: either on...
View ArticleRe: SAP SLCM integration with FM & GM-GTE
Thanks Mar for your reply, well PSM-GM is required to monitor budget on dimensions other than Financial aid as well so we do not intend to reply on GM solution offered in SLCM , we will derive GM...
View ArticleProblem in FMBB transaction, Message no. FI306
Dear Experts, I am implementing FI-EAPS and I am facing the following problem: Trough transaction FMBBC, I have entered a Fund, a Fund center, a Commitment Item and a Functional Area, but the following...
View ArticleRe: FMCT fund centre reassignment error
Hi Eli, I will check this in the system and update you if this are maintained or not. RegardsZunaid
View ArticleActivate BCS from year
Hi, We are going live from 1st April 2015 for FM-BCS. In the "Activate Global Functions for Budgeting", I have mentioned from fiscal year 2014 as I required to test the in Development and Quality. Now...
View ArticleError message no: FMUP127 during F-04
error message no: FMUP127 while posting document using T.code F-04 this message getting after sap ehp up gradation . Account assignment change with document creation (See long text)!Message no....
View ArticleWhat are the minimum SAP processes for public sector ?.
Dear Expert I would understand that SAP Public Sector - Business Process has the following key: Shared ServicesHuman Capital ManagementGovernment PurchasesFormulation of Public Sector Accounting and...
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Budgetory Commitment Items for Recon. accounts
Hi Experts, I have a requirement of budgeting trade creditors in SAP. Currently in our legacy system we are budgeting trade creditors as well as expenses.Now as per SAP point of view my understanding...
View ArticleRe: Budgetory Commitment Items for Recon. accounts
Hi, You can budget whatever account you want, but within reason. Creating budgetary commitment items for reconciliation accounts does not make much sense. What is the purpose of this action? Why the...
View ArticleRe: Budgetory Commitment Items for Recon. accounts
Hi Elithis is the current budgeting structure at client.. beside expenses they also maintain budget for their trade creditors as well. they allocate budgets to the vendor for their payments. how much...
View ArticleRe: Budgetory Commitment Items for Recon. accounts
This is more for treasury and cash flow modules, I presume. In any case, I hardly see someone stopping the payment to vendor, because the 'budget' on paying him is exceeded. Not mentioning the fact,...
View ArticleRe: Budgetory Commitment Items for Recon. accounts
Hi Eli,i have further discussed this with client and found that their requirement is budgeting of receipts and payments strictly. the do require revenue and expense budgeting as well but their main...
View ArticleRe: Budgetory Commitment Items for Recon. accounts
Hi, Payments made to a vendor can be tracked through FI/FI-CA modules. As for PSM-FM, please, comprehend and explain to your client two important points:a) You won't be able to budget a vendor...
View ArticleRe: Budgetory Commitment Items for Recon. accounts
thank you so much for your valuable input. it really cleared my confusions. Regards,
View ArticleRe: Funds Management:
Hi Manette, As per the note 489315, you must choose a layout that contains the exact data for the active objects. When planning for non-FM company codes you will have to change the profile/layout that...
View ArticleRe: FMCT fund centre reassignment error
Hi Eli, First of all thanks for your time and help. We were able to resolve this issue successfully. In one PR, some manual entries were done due to which FMCT was giving error. We deleted that PR from...
View ArticleRe: Problem in FMBB transaction, Message no. FI306
Hi Are you Former budgeting or BCS. Actual Transactions will derive from FMDERIVE. Please check it. SAP provides standard function module to derive from GL master. So please check and revert Sunoj
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