Activate / Deactivate Funds Management

Hi,
I am getting issue in posting my MIRO entries for 2014, and I have activated the BCS part from 1st Apr 2015. System is giving the error of "FI 311 No Commitment Items entered in item xxxxxx"
I have posted few transactions in Mar 2015 through FB60 which were posted perfectly, few service entries were also posted which were entered after FM activation. In the year 2015 revenue invoices were also posted perfectly.
But there are these MIRO invoices where service entries were entered and released before activation of funds management. Now this has halted our ending process serverly. Consultants are working on the issue, but time is running out.
Meanwhile, can the below be the solution
I want to know, with this scenario can I deactivate Funds management and also deactivate "update" will this step enable me to post the pending MIRO documents where I am getting issue (Error FI311). I will stop posting for Apr 2015. Once these documents get posted I will again activate the Funds management and activate the "Update"
Please guide
Regards
Shailesh

Shailesh Joshi wrote:
Hi,
I am getting issue in posting my MIRO entries for 2014, and I have activated the BCS part from 1st Apr 2015.
That's ok, but... did you think or test in QA system, the system behavior before FM is activated?
Because in MM flow, you can't ignore the data history flow.
I mean, you have:
PR - PO - MIGO/MIRO
Suppose that you activated FM/BCS between PO and MIRO.
How do you expect the system react?
I think you must convert historical data to fill FM objects.
Check here at scn, a lot of discussion about this topic.
Regards,
Oswald

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IMG Path: -
Public Sector management Fund Management Government Basic settings Activate Global Funds Management Functions (PSM-FM)
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Path: - SPRO- Public sector management Funds management government Actual and Commitment Update/Integration Activate/Deactivate Funds Management
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Hi All
I am also facing the same problem. Has anyone found the solution for this? I have gone through all the relevant actions for activating FM.
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d) Activate Global FM Budgetory control check
e) To a FM area assign the currency,Budget profile,Fund profile ,Fiscal year variant
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2. Commitment item
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i) Assign Commitment item to GL accounts
j) After checking the postings, I tried to activate FM.
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I am getting the below error while activating Activate Global Funds Management Functions (PSM-FM) in Funds Management.
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Hi All,
While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
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While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
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Hi All,
While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
Through this FM only we got the current date value.
SO do we need to activate any relaed BADI's to funds managment.
Could you please help me.
Thanks.

How to activate funds management

Dear all,
I have configured FM module, however, I can not activate it due to this screen is grey, the menu path is :'IMG-Public Sector Management-Funds Management Government-Actual and Commitment Update/Integration-Activate/Deactivate Funds Management'.
In addition, I use BCS for the budget control, version is ECC600. would anyone help me?
Thanks.
Ben

Hi,
I am facing the same issue as well.
I've checked the component activation and found that
1) ES-PS is activated under SPRO
2) IS-PS is checked under BF11, but the checkbox status is greyed, so that it's impossible to change it.
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Hi
In case of internal order, we give create internal order first then we give budget amount in KO22.
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Hi,
Funds Management is activated in your company when:
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1082741 Migration to ERP 6.0 (EA-PS 6.00)
429225   Migration FI-FM to SAP R/3 Enterprise Publi
666322   Derivation tool in the FM: Trace function
966093   FMDERIVE: Result display as of Release EA-PS 6.00
839488   Derivation of commitment item from G/L account
I suggest you to read also the documentation available in the following menu:
SPRO -> Public Sector Management -> Funds Management Government -> Prepare Funds Management Installation
It is only a text document but with links and with all the necessary instructions to start FM in your company.
I hope that this helps to resolve your issue.
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Hello,
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hi Chandrankant,
You can find it via: SPRO-IMG- Public Sector Management
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In the relevant step in the Funds Management IMG.
Define Account Assignment Derivation
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Assign FM Area Number Range
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Assign FM Area Number Range
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Actual and Commitment Update/Integration ® Activate/Deactivate Funds Management
Activate/Deactivate Funds Management
Application
In the Funds Management documentation, under:
Specify a complete FM account assignment when posting
● by deriving from allocations of account assignment elements
● or by manual entry
Account Assignment Derivation
Pls see the belwo link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
Regards
Assign the pioints....
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Hi
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Hello,
Please tell me about your system condition. Is your ecc 6.0 also implement Public Sector component, and the relevant consultant already activated public sector management component in SPRO? Usually de-activate leading ledger 0L cause by activated this component.
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SAP ECC6 IDES Activating Funds Managment

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I have an issue. When i want to activate the Funds Management for the company code 1000 ( AA Derivation and Update control), the system comes up with the message "Read only access" error message no. SV044. This transaction comes up in Display only.
Then how to activate Funds Management for the company code.
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RK

Hi RK
[https://websmp109.sap-ag.de/support]
See 'Keys&Requests -> SSCR keys'
You should register object R3TR VIEW V_T001_FMACT in your installation number
cheers
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Hi Experts,
We are at Version EA -PS - 600 - SAP Enterprise Extension Public Services ,. We have activated EA-PS .Component .
While in IMG , try to activate , system throwing following error message :
Activate Global Funds Management Functions (PSM-FM) - System ,Function is not possible; application IS-PS is not active
Message no. FI292
Diagnosis
Activating the Funds Management Government functions at client level requires the cross-client activation of the application.
System Response
The Funds Management functions are not activated.
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First activate the cross-client IS-PS application by using transaction FIBF under Settings -> Identification -> SAP Applications.
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Hi Osvaldo,
I am facing the same problem.
I was working on: Define Planning Layout
Public Sector Management >> Funds Management Government >> Budget Control System (BCS) >> Budgeting >> Budget Entry >> Planning >> Define Planning Layout
The msg being: function is not possible funds management is not active
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Transport request "IDSK900213" contains no incomplete structures
Transport request "IDSK900213" contains no incomplete enhanncements
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Activation of BC Set EA-PS-IMG terminated
Activation of BC Set EA-PS-MENU terminated
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Thanking in Advance,
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I am working on ECC 6.0 and have define 0L as leading ledger. Now we want to go for funds management to cater to budgeting requirement.
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Hi,
What is the exact message (with number) that you are getting? What is your SAP release (package)?
Check note 840783...
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closed

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Hi
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Tks

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Best Regards,
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Activate / Deactivate Funds Management

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