Additional Lines in FMBBC for budget documents
Hi,
In FMBBC t-code the default number of line items are only 26. How do i increase the number of line items. My client as budgeted for 500 funds centers and committment items along with amount. they want to copy paste the same on the initial screen from excel and save the budget document. please suggest how this issue can be addressed.,
thanks in advance for your time and efforts.
Regards
Abishay Solomon
Hi,
You can add more lines by pressing the relevant button (+). There is no way to default this setting. You can use budget upload functionality instead.
Regards,
Eli
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Edited by: ankur_sau on Feb 17, 2012 7:11 AMHi,
It refers that you can define your own number for budget documents which will be created on aloocation, supplement, transfer, release etc.. for the project.
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I am looking for Table of line items of budget document posted through FMBB transaction.
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Hi,
Following is Business requirement given by client
1.Create Item ( say item code : PACKING CHARGES ) as Purchasable only ( non-stockable )
2.Invoice Match Option in Purchasing Tab of Item is : Receipt Required : No , Inspection Required : No
3.Receipt Close Tolerance is : 100% in Item setup > Purchasing Tab ( Client don't want this line to appear in Receipt Screen )
4.PO Created with two lines one is Inventory Item and second line is PACKING CHARGES
5.As soon as PO is approved Second line got closed for Receiving , First line is the only line visible in Receipt Screen
6.Receipt and Delivery is completed for Inventory item
7.Invoice is entered > Matched > Validated > generate accounting entries is also successfully completed
8.PO is still with Closure Status : Open at header level
9.Inventory Item Closed Status is Closed , PACKING CHARGES line is still with status Ope
Expectation is the PO Closure Status should go to Closed , since we have completed Invoice matching and account generation and there is nothing pending to be done.
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If you have any Test case document or document explaining similar case with accounting entries, this will be a great help.
Regards
AnilHi Anil,
I tried your test case here and below are my inferences.
a) At the time of PO Creation, the packaging item selected will be close for receiving.
b) The Item will be available for matching only if the Invoice Line type is Item, and the controls are defined as 3 Way Match Level with PO match option.
c) Before attempting to match this line, the match level at invoice must be changed to PO.
d) This line will not be created as a freight or packaging line, but it will be an item line type.
These inferences point to the fact that the mapping is not correct. By the book, freight or any other misc charges are finalized only when the item is received and not at PO creation.
Which means that the PO should have the only the item which is being procured and not the charges as separate line items.
At the time of creation of the Invoice, while matching you have an option to check the Freight/ Miscellaneous check box, which gives you a popup to enter the value of the Freight and associated cost type.
By adding this, system adds a new invoice line with the type freight/ misc and puts the additional amount incurred as charges there which is the correct behavior.
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What is the BTE for CJ37. CJ34, CJ38 - Budget document post. How to find BTE for those transaction in PS.
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Regards,
HarshalHi,
I got your point.
Its a standard behaviour as part of parerral valuation with addtional local currency.
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How to upload morethan 999 line items for a document?
if we need to upload more than 999 lines for a header.
How can we do that?hi,
you have to post like that
line P-key account value
Document 1001
898 40 123456 100
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900 50 333333 300-
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001 40 333333 300
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acc. 333333 is a interim account(in german: Zwischenkonto)
Message was edited by: Andreas Mann -
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Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
<u><b>The Requirement is as below:</b></u>
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Thanks in advance for spending time and
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TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
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ON AMBLNR = BMBLNR AND
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LOOP AT ITAB.
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HI All,
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I am able to do, when i ran F.61 for each & every line items. Whether its possible to type correspondence for all line items at a single shot and possible to run F.61.
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I´ve got the similar problem like you wrote.
My client had a reorg project behind and locked the old profit centers. For the reason of clearing open items and FX valuation those locked profit centers need either to be re-locked or the posting need to be posted to the new profit centers by using substition. Could you please kindly advicehow did you solved this problem?
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Hi All,
Can anyone please let me know how to change the layout for budgeting workbench. Currently SAP uses the standard layout 'SAP001'. How can the layout be changed.
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Raj.Hi,
Go to IMG - Public Sector Management - Funds Management Government - Budget Control System (BCS) - Budgeting - Budget Entry - Budget Entry Documents - Document Definition - Define Layout for Budgeting Workbench. There you can define layout with the default for budget category.
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Eli -
Table for line items for parked documents
Hello all,
Do anyone know what is the table for line items for parked documents(fbv3)?
Because I check bseg and these doc. aren't there.
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Please Check table "VBSEGS" you will get parked document ine items .please check below link it will clear...
Find tables for GLs on Parking Documents by FB60
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Chakri -
How to set up Approval or Alter for Budget amount.
Hi,
We need to set Approval based on monthly Budget amount wise
ex: We set up budget amount Total year is 60000 based on GL Account (Service Charges)wise in Budget scenario set up per month is i.e., April 5000
May = 5000
June = 5000
July = 5000
Aug = 5000
Sep= 5000
Oct = 5000
Nov = 5000
Dec = 5000
Jan = 5000
Feb = 5000
Mar = 5000. when user is adding more than 5000 for the month April though this service charges general ledger account in AP Invoice or Manual Journal entries or Out going payment we need to give alter like you need get approval, after getting approval only he need add these documents. Here we have taken example he got approval for 6000 for the month April. next month he may added 2000 through service charges acct here remaining 3000 we need to carry forward to next month and we need to show in alter when he using service charges general ledger account available budget balance for June is 8000 but here also if he using more than 5000 for the June month same Approval we need to show like You need to get approval. How we can set up for this? This is my query below
SELECT T0.BudgId, T0.Line_ID, T0.DebLTotal, T0.DebSTotal, T0.DebRLTotal, T0.FtrIDRSSum, T0.FtrODRLSum, T0.FtrODRSSum, T0.MonthPrcnt, T0.AcctCode FROM BGT1 T0 WHERE T0.DebLTotal >5000 and T0.Acctcode=4110101001 this query I added in terms under Approval template set up for AP Invoice but when am adding Ap invoice through Service charges GL account itu2019s not showing approval message. Please guide me how to solve this?
And Case 2. I tried though SP also to block if Budget amount exceed in AP and Manual Je but it's not blocking documents. Below SP
Begin
set @check1 = ((select inv1.linetotal from bgt1
cross join inv1
WHERE bgt1.acctcode=inv1.acctcode and inv1.Docentry=@list_of_cols_val_tab_del))
set @check2 = ((select bgt1.debLtotal from bgt1
cross join inv1
WHERE bgt1.acctcode=inv1.acctcode and inv1.Docentry=@list_of_cols_val_tab_del))
If (@check1 >@check2 )
begin
SET @error = 10
SET @error_message = N'You Need take Approval from Finance Head, please forward mail to FH....'
end
end
Please guide how to setup Alters or Approval or SP for these requirements.
Regds,
Sampath Kumar.Hi,
the above requirement we are going develop add on.below code is there. in this code how we can set for line level amount instead of document total amount
Private Function GetCondition(ByVal sCondition As String) As ApprovalTemplateConditionTypeEnum
Try
Select Case sCondition
Case "Deviation from Credit Limit"
Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromCreditLine)
Case "Deviation from Commitment"
Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromObligo)
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Return (ApprovalTemplateConditionTypeEnum.atctGrossProfitPercent)
Case "Discount %"
Return (ApprovalTemplateConditionTypeEnum.atctDiscountPercent)
Case "Deviation from Budget"
Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromBudget)
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Return (ApprovalTemplateConditionTypeEnum.atctTotalDocument)
End Select
Catch ex As Exception
MsgBox(ex.Message())
End Try
End Function
Please guide me.
Regds,
Samapth Kumar.
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