SAP for Public Sector Discussions

Resolved! New basic key figures for FMRBCS (two currencies)

Hello, experts, I created a new basic key figure for table FRMBCS, TSL++. (The same with HSLT, the only difference in value filed, and the name of basic key figure). Then I created a new library as 4FM, but with all characteristics. It was already ...

Fund managment

Dear All I have facing a problem, during the cration of fund center by using T-Code FMSA system prompts the error message "F6 552: Fund center could not be saved"

Subsequent FM Activation in FICA

Hi all, We have implemented FM integration with FICA. We implemented note 1251167 because FM was implemented when FICA was already running and we needed to write old documents to Funds Management. So we ran transaction FPFMDY - Execution of subsequ...

Overwriting FIVOR to original commitment Item Financial transaction value

We defined FMDERIVE to overwrite the commitment item’s financial transaction value 30 which has to replace with 40 to post GR using MIGO (Clearing Account line). We discovered that the derivation rule actually executed without any issue and passed th...

FMRP_RW_BUDCON

Hello,We need to split the budget amount into "entered " budget and carried forward budget amount due to open commitments ( thru FMJ2). I have created copy of report painter- and added business process COSV - but there is no change in the amount.Plea...

Resolved! Funds reservation does not update budget after deletion.

Hi all,When we raise a PM order, it creates a Funds Reservation in FM. When we reduce the commitment by deleting one of the lines in the PO, the system is not automatically updating the budget. Instead, we have to manually go to the Funds reservation...

FM (Commitment GLCode)

Hi Guys,I am having issue with commitment GL, i have created CM GL master data and adding the leading zeros (0001234567) but when i am posting, the system throw error that the commitment item 000123456 have not been created. What i find out is that t...

No commitment item entered in item 00010 1000 300100

Good Day, I am below error:Message No. FI311DiagnosisThe posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all ...

Funded program derivation not being derived correctly

Hi all,I am deriving FM account elements using source fields GL and Plant to derive Commitment Item, Funds Center, Functional Area, Fund and Funded Program. This is for MM purchase requisitions. When i create a PR and trace the derivations, at the ti...

Resolved! FMJ0 - what is the Negative Impact - why SAP says run only in emergency for individual documents

Hi,I have went through almost all the blogs on SCN and could not find the answer as to why SAP only recommends to run FMJ0 in emergency situations for individual documents.The only reason I could think of is all the additional documents being updated...

Incorrect Update at FMIOI Table

Hello Experts,We have a issue with the FMIOI table Update. Previously In Our Case when the PR is created Amount Type 100 is generated, and also Amount type 200 is generated, Wherein for Amount type 200 the Line generated was with Amount Value 00.And ...

Resolved! Budget upload not reflecting in superior Funds center

Hi,I have created a Funds center hierarchy and also created a superior funds center. We are using Budget control system. I am performing the following steps, but still the budget is not reflecting in superior funds center1. Create superior funds cent...

Resolved! Error in FM - Missing Commitment Item

There are documents posted in the year/time when FM module is not yet active. We activated FM module this February 2017 and when we process the document, error prompts: Line in document does not contain any commitment items. We checked the master da...

FMIOI Table updated with Amount type 200 when PR is created.

Hi Experts,I have issue with the FMIOI Table update when the PR is created, I believe that when we create a PR then the Table must be updated with Amount type 100, and later when the PO is created, then for the PR Amount type 200 must be generated an...

Derivation of Funded Program from WBS using Assignment

Hi all,I have to derive Funded Program from WBS on a 1:1 relationship. I want to achieve this using assignment which will make it easy for user because they don't have to maintain derivation every time they create a new WBS. WBS number has separators...

Recent Activity