Re: FMOD or EXIT_SAPLFMFA_004
Shailesh, In FMOD you can specify the FM posting date either by user or for all users (blank). EXIT_SAPLFMFA_004 will allow you to activate a pop-up window to specify the posting date during data...
View ArticleRe: How to create versions in funds management BCS
Thank you Amar, I got the concept, Your answer was valuable. still I am working on it. Thanks & RegardsRadhika Sunalkar
View ArticleSponsor to Fund - One to One Relationship in GM-GTE
Dear Experts, We are implementing GM-GTE in a University. We wish to maintain one to one relationship between Sponsor and Fund, i.e. only one external fund can be used by a Sponsor. However, when we...
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SD - FM : check available budget when create order
Hi Experts, I got new question that when user create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as below;condition type ZDTX define gl account type...
View ArticleActivate / Deactivate Funds Management
Hi, I am getting issue in posting my MIRO entries for 2014, and I have activated the BCS part from 1st Apr 2015. System is giving the error of "FI 311 No Commitment Items entered in item xxxxxx" I have...
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Hello Amar Lal, The way we have done it is by doing the following: 1. Derive Expenditure Sp. Class from GL Account (Material or Asset APC)2. Derive Not Relevant Grant, Sp. Pgm and Sp. Class for...
View ArticleTPOS Form Field Pre-Filling Issue
Hi Experts, We are implementing TPOS, in TPOS adobe form it is required to display default value of form field!we have find the service FMCA_TRM_ESOA_EVENT_P320 but our TPOS not call this service!...
View ArticleMessage no.FMCF101 and FI228
Dear All, We have created PO in the FY-2014 and GRN is also taken in the year 2014.While doing MIRO during the FY-2015 we are getting the below error. Automatic Carryforward is only allowed for amount...
View ArticleRe: Treatment of Donated Current and Non-Current Assets in GM-GTE
Dear Shyam, Thank you for your reply. The only difference between the solution explained my me and the solution proposed by you is that you are suggesting to Derive Expenditure Sp. Class from GL...
View ArticleRe: Activate / Deactivate Funds Management
Hi Shailesh, From my point of view, the best solution for your issue is create a derivation rule, so all the documents created in the system before the date of the go live must use and specific...
View ArticleLines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Dear experts, I would like to ask you about the following incorrect scenario we are facing: in my client, the PO creates commitment, then the GR recudes that PO commitment and whenever the invoice is...
View ArticleRe: What are the minimum SAP processes for public sector ?.
Gustavo, Depende de los requierimientos que quieras cubrir, para una implantación que cubra los procesos básicos de la gestión publica sólo es necesario utilizar el componente SAP EAPS (que tiene...
View ArticleRe: What are the minimum SAP processes for public sector ?.
Buenas Gonzalo, Muchas gracias por la recomendación, con la información compartida de SAP podemos clarificar varias necesidades, como por ejemplo los programas de gobiernos, servicios sociales,...
View ArticleRe: Activate / Deactivate Funds Management
HI, i think you have missed some derivation for this type of transaction you can check whether your commitment item are deriving or not you can active "trace" from "FMDERIVE" tcode and check in the...
View ArticleRe: Why can't we deactivate PBET ?
The biggest problem of PBET is during change in Fiscal year where you have to post the document both in last fiscal year i.e. March'2015 and new fiscal year i.e. April'2015. Once you carry forward the...
View ArticleRe: FMBB - Special Periods
Hello TPT CLR, It would be of great help if you could please share the work around solution for monthly budget that you have used. Thanks in advance Regards Atif
View ArticleAVC during reversal of revenue entry
Hi, We have implmented the BCS part of FM. In that for revenue items the tolerance profile attached is for information only. So when any invoice is being made there is only information message and...
View ArticleRe: AVC during reversal of revenue entry
Dear Shailesh, since you do not want to activate AVC on revenue items (which is quite normal), define a tolerance profile which will allow execeeding of the budget and assign this profile to revenue...
View ArticleRe: AVC during reversal of revenue entry
Thanks Amar, At present, I have made revenue items as "Infomration message" and no separete profile is attached for the revenue items. This profile is working good for invocing of revenue that is when...
View ArticleRe: AVC during reversal of revenue entry
Dear Shailesh, I have checked it in my client, the rule and settings are perfectly working and its not stopping the documents being posted both including initial revenue posting and its reversal. Can...
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