BPC Retraction for Funds Management

hi guys,
is there any FM or programs that we can use to retract data from BPC back to ECC6 for Funds Management module

In my project, customer has same requirement. We retracted BPC data to FM module by:
Option1 - FMCYCOPI_BW is a standard function, but issue: it can't provide detail information if there's error happened.
(1) Download BPC data to a BW Cube. (This step is not mandatory)
(2) in FM, use TCODE FMCYCOPI_BW to extract BW query (on that Cube) and generate FM documents.  // you need to do some configure in SPRO FM.
Option2 - you can capture error while creating FM documents.
Write ABAP codes to retract BPC data and generate FM Documents.

Similar Messages

  • Derivation Rule For Fund Management

    Dear All,
                   Where we can maintain derivation rule for fund management???
    Mahendra
    help.sap.com

    Dear Mahendra,
    Please follow following link for PSM-FM
    http://help.sap.com/saphelp_pserv472/helpdata/EN/ba/43d43ab8029b66e10000000a114084/content.htm
    and for FI-FM
    http://help.sap.com/saphelp_pserv464/helpdata/EN/ba/43d43ab8029b66e10000000a114084/content.htm
    Hope this solves your query
    Regards
    Saurabh
    Edited by: Saurabh Khandelwal on Nov 23, 2011 3:05 PM

  • Configuration setting for funds management

    We are going to implement funds management module.Kindly let me know what are the configuration setting required for that.
    Thanks
    shivaji

    Hi,
    check this link:
    http://help.sap.com/saphelp_47x200/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm
    Also check the wiki document :
    My Home  >  Public Sector >  Home > PSM-FM Funds Management
    Thanks
    Javed

  • Business Content for Funds Management and Purchase Orders

    Dear all
    Our controlling department asks me to have SAP Funds Management and Purchase Order reporting in BW and thus BO. SAP standard report FMRP_RFFMAV01X shows pretty much what they would like to see: Distributable Budget by Funds Center and how it got spent by the Purchase Orders.
    I tried to find what SAP BI content can offer. I found for example DSO 0BBP_PO in the "Enterprise Buyer" BI content, but this only shows purchase orders. On the other hand, cube 0PU_C02 shows funds line items, but nowhere a reference to the Purchase orders.
    Could anyone advise if there is something in the BI content combining FM and PO?
    thanks a million for your help
    Josef

    Hi Josef,
    The Functional cosultants in the Team should be able to answer this as to how the integration has been done and the respective tables.
    In case there is no STD datasources then you can build a view of Generic Datasource based on the Tables Recommended by the FC Team.
    Also check how Fundcentre is mapped in MM module,like it may be same as Profit centre or Plant.
    In that case get both the data in BW and build a MP/IS and report for both the KPIs...Amount Alloted and Amount Spent ,if drill down is require then show the POs.
    rgds
    SVU

  • Sap bw step by step implementation guide for funds management module

    Hi Guys,
    I am new to sap bw and my client is planning for sap bw implementation for sap funds management module.
    please provide any step by step guide and any seggestions would be appreciated.
    please provide me the standard info cubes and datasources and objects.
    Regards,
    Mahesh

    Hi Mahesh
    Please check if below application components are available, If you dont see them then you can implement it to get the relevant Fund Management Extractors
    (IS-PS) (0IS_PU_FM) &(PSM-FM) (0PSM_FM)
    You can find the information from help.sap (google it)
    Thanks
    Abhishek Shanbhogue

  • Special settings for funds management in 4.6C?

    Hi experts,
    Our client wants to implement funds management with 4.6C and plans to upgrate to ECC6.0 in the future. What points should be recoginzed when configuring FM in view of upgrade?
    The company code currency is different with the FM area currency.
    One example is there is a field "Currency integration" in ECC6.0 in OFUP while 4.6C doesn't have such a field. should alternative currency be set up in 4.6C?
    Any other settings needed?
    Thanks,
    Eunice

    Hi Noobie,
    You can achieve same scenario using standard configuraition.
    Use a different campaign type all together..
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • BAPI'S to activate for Funds managment

    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 BAPI's
    Could you please help me.
    Thanks.

    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.

  • BADI's to activate for funds managment

    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.

    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.

  • Goods Issue activity creation for Funds Management Actuals Budgeting

    Hi All,
    We have implemented the commitment budget (PR/PO/GRIR) process at our workplace, and now we need to budget the actual consumption too (Goods Issue)
    While trying to assign a strategy, I find that in the Activity Group, there is no Goods Issue activity group, but there are groups like Purchase Orders, Purchase Requisitions, Actual Posting, Controlling Posting etc defined for group numbers like 20,30,40,60, etc.
    Do we need to create one, before we start budgeting the actuals too through the Goods Issuing process ? In that case, for the derivation strategy for this Goods Issue process, what value type and CO business transaction needs to be given to map it ? The value types too are categorised like invoices, payments, funds block, funds reservation, etc and the CO business transactions are FICA, RMBA, RMWA, etc, but there is not Goods Issue Transaction type.
    Regards,
    Wy

    Hi Eli,
    Thanks for the inputs !!
    I suppose you meant Goods Issue comes under Value Type "54",  which is named Invoices.
    I checked out for possible derivations in the AVC Activity Groups and found a CO Business Transaction RMWL - Possibly felt that there must be a derivation with this and value type 54 to get the correspoding activity 40 "Actual Posting" - I got a bit confused seeing a separate Goods Issue transaction type and thus felt that there might be a separate activity group too.
    Regards,
    Wy

  • Screen validation for funds management account assignments

    Dear Experts,
    I am having the requirement that, functional area has to be displayed based on the budget structure. We are using Fund, Fund Centers, Commitment Item and Functional Area. When user posts the entry all the functional areas are displayed. In this case, user is asking, in the F4 option only functional area relevant to the GL Account has to be displayed.
    Can anyone help me; Is there any other way to achieve this requirement?
    Thanks in Advance.
    Regards,
    Aswin

    Hi,
    'only functional area relevant to the GL Account' what you mean? it's about addresses(where commitment items derives from accounts). And in which transaction do you need it?
    You need to create own search help. In required field(for required transaction) find out which Search help is using(eg in some cases its COBL_EX_FKBER), so you need to enhance it

  • Report Painter for Funds Management

    Hi all,
    I try to develop a budget vs actual report through report painter (tcode: FMEN and FMEK).
    The problem is when execute the report, there is no budget data, just actual data and variance.
    When create the form, I used key figure :
    1. Annual budget (current) in FM area crcy with debit type=3 (expenditures), budget version=0
    2. Commitments/actuals (PB) in FMAC with value type=66 (profit transfer postings) and 54 (invoice) --> I used the actual from the invoice.
    3. Formula: actual - budget
    Is there something wrong when define the key figure of budget data?
    Many helps.
    Thanks

    Hi,
    The library (4FM) is based on availability control tables; therefore, only commitment items where either budget or posting is registered will be presented. Define correctly the parameters within the selection making emphasis on record type and ledger - it should do the work for you.
    Regards,
    Eli

  • BPP's for Funds management t.codes

    Hi,
    If anyone have BPP's for following T.codes, can you please pass it on to satyaramesh at gmail dot com. I am new to public sector and having hard time in understanding the fields in those screens.
    FM_Function
    FMSA     
    FMSB     
    FMSC     
    FMCIA     
    FMCIA     
    FMCIC     
    FMMeasure     
    FMMeasure     
    FMMeasured     
    FMBBC
    FMEDD
    Thanks,
    Satya

    Hi,
    If anyone have BPP's for following T.codes, can you please pass it on to satyaramesh at gmail dot com. I am new to public sector and having hard time in understanding the fields in those screens.
    FM_Function
    FMSA     
    FMSB     
    FMSC     
    FMCIA     
    FMCIA     
    FMCIC     
    FMMeasure     
    FMMeasure     
    FMMeasured     
    FMBBC
    FMEDD
    Thanks,
    Satya

  • 0RECORDTP  for funds management

    Hi
    how this object 0RECORDTP  is filling in 0PU_C02 cube, any equall filed need to map at cube level or will fill automatically?
    ple let me know

    Hi,
    cehck in SAP help.
    http://help.sap.com/saphelp_nw04/helpdata/en/3f/c219fe9a46194aa66d55254fdab182/content.htm
    Thanks
    Reddy

  • Funds management Retraction from SEM to R/3

    Hi Experts,
    Can any one suggest the retraction process for FUNDS MANAGEMENT From SEM to R/3 (I heard that it requres ABAP programme).
    Thanks and regards
    Prasad

    Sorry, I missed to add a my observation that when execute the Planning function with some values in selection of either CRM element or WBS element, it is running fine. However when both are left balnk in the selections it is giving me this error. To handle this case, do we need any thing to transfer characteristics with unassigned values '#' ?
    Cheers,
    Ramz

  • Req:SAP Best practice for the Funds Management

    Dear all,
    Let me know where I can get the SAP Best practice for the Funds Management . Waiting for your valuable reply.
    Regards
    Manohar

    Hello Manohar,
    You can find documentation in links below:
    Industry Solution Master Guide - SAP for Public Sector:
    https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000065911
    SAP Best Practices for Public Sector:
    http://help.sap.com/  SAP Best Practices -> Industry Packages -> Public
    Sector
    Online Library for Funds Management:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/41/c62c6d6d84104ab938a
    a7eae51db06/frameset.htm
    I hope it helps
    Best Regards,
    Vanessa Barth.

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