SAP for Public Sector Discussions

Resolved! Facing Error in Fund Center Derivation

Dear FM Experts, As per the Management requirement we have created new cost center and fund center with code number 5010231. while posting accounting document through FB50 system showing the motioned below error Funds center 010231 in FM area 500...

FM´s posting date (after FMJ2) is not changed when the the "Delivery Date" field in PO is changing

Hi Consultants,A) My customizing in "Override Update Profile" (in SPRO) is "Override Update Profile " for code 50 (Purchase Requisition) and code 51 (Purchase Order): • Update profile field = 0100• ...

Avoid posting credit note on completed funds reservation

Hello, I have flagged "Completed" in the header and on the line items of a funds reservation. And I notice that credit note could still be posted against the funds reservation. Therefore, I would like to avoid credit note posting on the funds rese...

Fund Center not populated for posting through KSV5

Hi, Need help with below issues for Fun Center. Kindly note while trying to run cost allocation cycle through KSV5 tcode, the FI documents posted as outcome do not have 'Fund Center' value populated.Please note we have maintained logic to derive ...

Period of Performance' (PEROP)

Does anyone have any documentation for Period of Performance (PEROP) when dealing with Federal Contracts and you want to control the Period of Performance to object (example cost objects) to make sure cost is not posted beyond the period of performan...

FM SAP S/4HANA 1909

Hello FM friends, I have not been able to resolve this message either in SAP Notes or Google. Is there a direct solution to fix this message? I can not find the IMG (SPRO) path to make this configuration step. any and all comments are appreciated. ...

US Federal Government BL Budgeting using t-code "OFBL"

Hello Friends, SAP S/4HANA 2020 I have been directed to use t-code OFBL. for US Federal Government BL Budgeting. Even though I have access to this transaction code, I have been unable to find this step in the IMG (SPRO). I am hesitant to make...

Resolved! Is PBET activation necesary for multi-year budget management

Hi experts, one of the prerequisites of note 640452 for Activating multi-year budget execution - migration is that "In accordance with the update profile which has been assigned to your FM area, the commitments/actual is updated for all value type...

Resolved! Is it possible to copy FM Area customizing to a new FM area?

Hi experts, in order to optimize customizing time, i'm wondering if it's possible to copy customizing form a company code to a new one (as it exists in FI customizing). Thanks in advance, Best regards. Marc.

Transaction FMX1 and budget consumption in S4HANA 1909

Hi Expert, On SAP S/4Hana, I would like to make a Funds reservation document (created with FMX1) consume the budget on the address concerned (like Funds commitment document created with FMZ1). How can i do step by step please?

Value type for grant xxx does not exist

Hi Experts, As I am trying to release a debit memo document to Financial accounting through VF02, which I generated during Grants RRB transaction code <GM_RRB_IND> I get a hard error Message no. GRANTMGMT204 "Value type for grant xxxx does not exi...

Maintain FM Areas (T. Code OF15) Budget Profile and Fund Profile are missing in S/4 Hana 1909

Hi When I compared ECC and S/4 Hana, the fields Budget Profile and Fund Profile are missing in S/4 Hana 1909. Can you please let me know if anything to be activated in S/4 Hana 1909.

Error FMKU083 occurred when Execute Carryforward Commitment FMJ2

Hi Experts, I'm joining new project in the middle of configuration, and new in funds reservation and release budget. I want to ask related with carry forward commitment process via FMJ2. There's an error retrieved when we execute FMJ2, FMKU083: The...

CO to FI recon across multiple FM area

hi Experts, We have a scenario of 2 entities having same Fund Area and same controlling area. As we want to have different fund area for both entities . Would the inter-fund allocation work with CO-FI reconciliation by having single controlling ar...

Delivery schedule split the commitments in FM report

Dear Experts, I'm using the former budgeting in ECC system. When I create a PO with 3 different dates in the delivery schedule tab in the PO line item, in the FM report, the system shows 3 commitment lines of original amount (amount type 0100). ...

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