SAP for Public Sector Discussions

Resolved! Grants Management budget consumption issue in FB50

Hi:I am facing an issue, it might be due to lack of overall processing within Grants Management and Funds Management integration.I have a grant XYZ for which i have posted budget against two sponsored classes A & B. These are further linked to cost e...

Resolved! Time dependent Tab in AS02- If cost centre change, not deriving fund center

Hi,We are deriving Fund centre based on Cost Centre through FMDERIVE.While performing AS02, if cost centre changes in Time Dependent Tab, and select Derive again Radio Button, the Fund center is not deriving relevant to changed cost center. E.g : Exi...

PBF Road Map

Hi ,Do we have a road map for PBF ? What is ts future in context of other planning tools line BPC, IP..ThanksPratyush

Resolved! Error in GM_CREATE_BUDGET

Hi:I am getting an error in GM_CREATE_BUDGET. I have maintained necessary derivation rules in GMDERIVE but still i am getting errorSponsored classes could not be determined; check grantMessage no. GRANTMGMT655In GMDERIVE , i have specified Grant and ...

Resolved! GM Funtion Module FMDST_READ_MD_GRANT

Hi:As per SAP best practice guideline i am creating derivation rule and when i assign FMDST_READ_MD_GRANT in GMDERIVE, i get an errorFunction module FMDST_READ_MD_GRANT is not permitted or does not existMessage no. ABADR270I am having the same error ...

Resolved! Consumable Budget for each period in FMRP_RW_BUDCON

Hi Experts,I have created copy of FMRP_RW_BUDCON using report painter. We need budget figures for each period. So I have used period as an additional selection criteria. System is breaking "Available Amount" column based on period selection but it is...

Resolved! Run time error in t code BP while creating Sponsor master data

Hi:I am facing a following run time error while creating sponsor master data in t code BP.Please guide me to resolve this issue.Regards

Resolved! AVC Ledger is not automatically updated

Hii have configured BCS on ECC6. When I have tested budget transactions on TEST system, a AVC Ledger is working on TEST system perfectly. but, after Production system was copied with a test system , a AVC Ledger is not updated on Product system. eve...

Assignment of Fund management scenarios in leading ledger 0L and Actual & Committment Item Integration-Activation issue

Hello ,I have configured all the basic steps required for Fund Management along with required MD for PSM-Fund Management.Runned the programme -FMGL_CHANGE-APPL_IN-LEDGER for getting the required scenarios of PSM-FM.but still i find the scenaios is no...

Resolved! Errro while maintaning grants ledger

Hi:There is a requirement from client to implement grantee management in order to track revenue and expenditures for its sponsored projects related Grants. As per SAP best practice i am trying to configure Grants management for Grantee, in very first...

Resolved! Field Fipos or Fipex in New GL total tables

Hi there,Does anyone know if its possible to add a commitment item field to any of the following tables?PSGLFLEXTFMGLFLEXTThanks, Filipe

invoice and payment update in payment budget

Hi Gurus,I've been presented with the following business requirement:The client needs a custom Availability Control ledger based on the payment budget. We are using profile 350 since we also use commitment budget.In this custom ledger we need invoice...

Resolved! Buget Structure - Superior Fund center

Dear Experts,We are implementing FM BCS and our business wants the functionality of Superior Fund center. I red few blogs on superiod fund center functionality and understood that this can be achieved by using budget and posting addresses (budget str...

Document splitting and Funds Management

Hi:Client has one company code only in which document splitting is active to draw financial statements based on Segments. I want to know if there is any additional thing which i should take into consideration if funds management is active in company ...

Resolved! Bifurcation of commitment & actual budget consumed in fmrp_rw_budcon

Hi,In report fmrp_rw_budcon, there is column for "budget consumed". As per our settings, its total of commitments (PR/POs) and actual budget consumed (GR/IR & IV). We want to have bifurcation of this figure. I have tried to create a new report using ...

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