Budget Error at the time of Release of Purchase order
Hi, We are using former budgeting and getting budget payment budget exceeding error at the time of releasing a carry forward PO. PO has been successfully carried forward to next year and we are not...
View ArticleRe: Period based encumbarance tracking
Hi, If you want to have PBET in your system, you can maintain view V_FMUP03 for 000102 profile. Keep in mind, that you won't be able to go back from this settings: once set, PBET cannot be cancelled....
View ArticleRe: Period based encumbarance tracking
Thanks Eli, I have activated it for Value type 50 & 51, as my business people wants to track the changes to commitment? Is it fine? Do I have to activate any other setting? Regards Shailesh
View ArticleRe: Period based encumbarance tracking
It's OK, if you don't work with EMFs. If you do, you have to activate it also for them. However, it is much easier to make this setting through the view I gave.
View ArticleRe: Period based encumbarance tracking
Thanks Eli.. We do not work with EMFs... Thanks for all your help... Regards Shailesh
View ArticleRe: Error RE406 while running Tcode FMWA
Hi Shailesh,Please maintain this in below path Cost Center Accounting--> Commitments and Funds Commitments --> Field Control for Funds Commitment .--> Assign Field Status Variant to Company...
View ArticleRe: What are the minimum SAP processes for public sector ?.
Dear, I found this information and it is good: Procurement for Public Sector - Public Sector - SCN Wiki PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii...
View ArticleBudget Update In Funds Management
Hi,I have configure FM and posted budget through FMBB. after releasing the budget i am still unable to see it as consumable budget in Budget consumption report it shows m all the budget amount in...
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Re: Budget Update In Funds Management
Its been resolved.. For budget not being available for consumption after being posted through FMBB th issue was in my AVC profile. and for the second part where budget was not consumed after invoice...
View ArticleDownpayment
Hi, We have noticed that Down payments against Purchase Order is updating Funds Management document taking Fund Center and commitment from Purchase Order. Down payments against Purchase Orders are...
View ArticleRe: Downpayment
Hi, Please, consult note 1838093 - Down Payment Request and Down Payment Clearings in FM: Which scenario fits my business requirements best? Regards, Eli
View ArticleRe: Budget Error at the time of Release of Purchase order
Hello,Can you please share the entries of this PO in table FMIOI?. That will help addressing this.thank youregards, Mar.
View ArticleRe: Budget Error at the time of Release of Purchase order
Hi Thavamohan. Run Tcode: FMRP_RW_BUDCON, this report, may help you to understand what is happening. Kind Regards. Jandoval Nascimento
View ArticlePayment Budget Consumption?
Hi, I’ve been searching the forum for a solution in funds management where payment budget is consumed when actual payment is being made to vendor or received from customers. I came to know that this...
View ArticleRe: Payment Budget Consumption?
Hi, Budget is consumed at the time of the invoice, but if payment transfer is active (on-line or manual), then the consumption of invoice would be reduced and the consumption of payment would happen...
View ArticleNo budget check for Account assignment K with material code
Hi, We are on Ecc6, Ehp4 and activated BCS part of funds management. I have an issue. I have exisitng purhcase order that is old commitment item, before activating the FM. The purhcase order is made...
View ArticleRe: FM error clearing error (FMUP137)
Hi Daniel for line 4 you can exclude the business transaction in FMDERIVE conditions so that CI is not derived from Functional Area.
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