Hello Gurus,When we execute carryforward for a purch order or purch requisition,eventhough we activated the carryforward of budget for commitments, thesystem is updating only table FMBDT.So the amount of the carryforward item does not affect the aval...
Hi all,In our case, planned budget is entered in CO through KP06 and that is brought into FM using the transaction FMCYCOPI_CO. However, when the budget comes across, the grant shows up as 'not relevant' (the grant set up as the 'not relevant grant')...
I am searching for solutions on how to derive the sponsor program when using ABAON to retire grant funded assets. Our current GMDERIVE set up includes using the internal order from the asset master to derive the sponsor program, but when posting the ...
Dear Experts,I am using Funds to represent each quarter of a year; this object is derived in FMDERIVE by posting date. In this scenario, in FMBBC when we enter budget for a specific funds center and commitment item, it is necessary to set the Fund wh...
Hi, I would like to use ONE authorisation object for the following FM dimensionFund, Fund centre commitment item and functional area.F_FICA_TRG does not comprise the functional area is there another object that will cover all the dimensions together?...
Dear ExpertsWe are working on Funds Management-BCS.When we are creating Parked Document, the Budget is not being checked and it is allowing us to create the parked document.But we want the budget to be checked at the time of creation of parked docume...
In the old budget used the element budget structure template to create various EO and block release some pro CF, CI, etc. When we activated the BCS create the necessary structures our reality, but to save the the posting address, trx MBSPO_MULT, we a...
HiI want to default budget category as Commitment Budget in the Layout of Budgeting Workbench. But I am not able to view the budget category when I set the layout for Budgeting Workbench. I am not able to do the same in development system with releas...
Hi guru,I have activated grant management for my customer. Now, for the founds that not are linked to grant, the transaction FM71 doesn't workCould you help me?ThanksRegards
Dear collegues,Accoording to our accounting standards for public sector, thereis a requirement to post u201Csecondaryu201D FI document (Budgetary Ledgerdocument) on specific GL accounts (e.g. D 4231302 K 4242002), whenprimary FI document is posted on...
Hi Experts,my customer uses variable (not defined) combinations of Funds Center, Fund and Commitment Item to collect budgets and run the availability check.Now they need to have budgets on lower level of Commitment Items than the AVC check should tak...
Hello, I'm working in ECC 6.I created a PO with budget data (Fund, funds center and commitment item) with reference to an existing contract (without account assignment in the contract).the budget was exceeded and the budget data was incorrect, but t...
Dear ExpertsWe are implementing Funds Management - BCS.We request you to clarify that how to exclude some of g/l accounts from budget checking. (Here we need to give budget for all commitment items/fund center for variance calculation, but system s...
Hello allI had some doubt regarding the commitment item category to be used for the profit & loss account gl.As in our case we need budget check only at the time of procurment.Hence for other profit &loss account what should be item category ,if i pu...
Hello all,Need a help to find solution for the following issue.Customer would like to have earmarked funds attachments save on SAP Content server u201Eout of databaseu201C.So in detail, customer run FMX2 change document and from menu choose Enviro...
