System determines wrong fund center and display the error FMAVC 012 for budget access message in SES posting via ML81N. For example the cost object assigned is WBS 541.1504.61.10.10. As per derivation strategy (FMDERIVE) system is supposed to derive ...
When i try to clear 2 GL documents via F-03 the FMAA is derived again. I would expect this not to happen as the original documents have a correct FMAA. Is this correct behaviour?
Dear Experts,In FM-BCS, there is an option for Re-assignment of FM Objects like Fund Center, Commitment Item and etc. Just like that, do we have the same in Grants Management as well? We need to re-assign a wrongly hit sponsored class.Regards,Anss
how can i generate fmrp_rw_budcon report on previous date, as it only gives report as on date..??
Dear Experts, I have some question regarding the need to added non standard field in FMDERIVE, i need to include PR Type and PR iTem Category to be able to appears in FMDERIVE. Can you explain to me step to step on how to include those fields in FM...
Dear Experts, I have some basic questions, is there a way for Amortization and Accrual to be covered in Fund Management? could the AVc messages be activated for Accrual or Amortization? Regards, Angga Saputra
Dear Experts, How is your experience regarding Go-Live for FICO and MM with FM Implementation? How is your common experience about migration data of budget, and commitment to funds management. Do the PO outstanding or PO Migration need to be checke...
Hi Experts, I have activate budget period in FM, We have created the PO in Q2, while the GR of This PO will come in Q3, the question is if there is difference of value between PO and GR, will the remaining amount going back to Q2 (as in PO date) or...
Hello Experts, I have a small query regarding budget consumption in FM. I am using BCS and my client wants to have a budget check at PR level but the consumption must happen after the PO is generated. Can you all please help me out here? TIA. R...
Hi, How can I create a consumption revenue on payment budget? What transaction can I do it? I think FMV1 does’nt allow to do that. FMV1 allows to create a forescast of revenue that consumes on the commitment budget. Thanks. Regards
Hi expert, i am getting problem when i try to mass release budget (FMMPRELEN). the current budget on Report show the detail by period: 01 Rp 10.000 02 Rp 20.000 03 Rp10.000 when i run the FMMPRELEN for period 1 to 3, release budget work ...
Dear Experts. I am configuring Fund Management module. When I am doing VA01(Sales order) with normal Fund center, I want to update the value in FM Doc. But when I am doing with dummy fund center, I want not to update the value in FM Doc. ...
When executing transaction GMIDCPOST, to record the indirect cost expense for a grant, the system is posting an amount that is off by a couple of cents. When I calculate it manually, I'm getting different results than the system. I have tested this o...
Hello, When I carryforwarded my purchase order with down payment, SAP changed the amount(FMIOI-FKBTR) in FM. For instance: my purchase order is given the value (11665,51 * 3 quantity), we made a down payment 34996,53 € on 2018(this down payment i...
Hi, Down payments clearing is opened again in FM (PAYFLG = 'Y') with FMF0 and duplicate paid lines in ledger 9A. The oss note 1987490 - Clearing reset of cleared down payment clearings, talks about that but is obsolete for our system: EA-PS 606 s...
