Hi Guys,Commited values are not exaclty carryforward to next fiscal year,which are showing as negative.We are caryforwarding the commited budget with using of FMMPCOVR transaction ( Key fihure is YE_RESIDU_NCONS) to next fiscal year.Getting mentioned...
Dear Experts,We have created PR and PO with Cost center X and Commitment Item X and GR also posted.At Invoice MIRO changed cost center at line item level in account assignment tab from X value to Z value. But funds center not changed to new value, st...
Hello,I have chosen budget update profile 00300.I have activated in the system to carry forward the budget associated to the documents.From my understanding when you do the carry forward of an earmarked fund or a PO just the Commitment Budget associa...
Hi experts,I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO. I want...
Hi,Is it possible in FM to open two fiscal years at a time? My client wants to open the last few months of previous fiscal year plus first period of current month. can this be done in FM? in FI we can achieve this by specifying range in OB52. But th...
dear experts, I need to correct a text in a funds reservation document. it is the text for reservation reduction. if i go and see the document by transacion FMX3, clic on CONSUMPTION I got it, but i'm not really able to modify it.technical informatio...
Hello all,I have payment updat online active, and I'm trying to post a payment after a FI clearing, but the system is not able to find the invoice posted in FM and create value type 57.Basically, I'm posting an account payable but still don't know wh...
Dear colleagues,We have an customer in goverment sector that has used SAP ERP Funds Managament/old version where the budget execution is done.In order to track the budget of the contracts (not only the comitment items), ususaly for the big project we...
Hi,PO created with commitment budget during the fiscal year but still it is open in year end , by mistake that PO open commitment budget does not carried forward to next year, further activity done against that PO like MIGO and MIRO in current year. ...
Hello :I am doing an FM roll out for a client who has a Co Code running with FM being used. For 9 roll out company codes , i have configured separate FM area because of different FY. Different CO area has also been created and assigned to Co Codes. O...
Hi Experts,There is a scenario where a citizen is entitled to receive payments from a social program over 24 months. The payment milestones will be at the 4th, 6th, 12th and 24th month.Since the payment frequency is not constant (it is 4 months for t...
Hi,While doing Entitlement calculation for a SSP , I am getting the error No active customizing entry for frequency mapping type 1. I am using the standard frequency mapping type M004(monthly to monthly) in ECC and have created the same in CRM also. ...
Hi,Is it possible to transport the values of a particular derivation rule from one server to another? currently derivation rules are updated in "PRD" and we have created a copy of PRD with some changes now we would like to transport the rule values m...
Hi,We had FM only one company code "ABC" for which FM area was activated. but now we are moving to 10 company codes and same FM area is being assigned to all company codes. Now when i post a vendor invoice in FB60 or F-43 for company code "ABC" syste...
Hello Gurus,When I post something in FM from FI or MM module for a combination of Fund/Fund Centre/Budget Period/Commitment Item and there is no budget maintained for that combination then system does not display those postings in reports FMB_PT01 -...
