Excluding reduction of assigned funds on movement 411 Q

Hello,
we are maintaining a project in which after the goods receipt the following occurs:
step 1: goods are transferred from project stock to own using mvt 411 Q
step 2: goods issue occurs at consumption at cost centre using mvt 201
now the issue is that we dont want the Assined Budget to get reduced by the amount of valuated stock transfer occurring as a result of step 1.
at the same time we also want the normal assigned funds reduction/increase on goods transfer between 2 WBS elements.
Is there anyway to configure the system for the particular mvt type?
Thanks and regrads,
Soumya

Hi
As far material valuation is concerned, if material is valuated at plant level and any posting or stock transfer should affect the valuation (in your case project). It is consuming budget (assigned value as a result) because of its valuation and same should be affected because of any subsequent movement.
You can use a dummy plant where in which the material has no valuation (apart from the WBS element plant where it is valuated) for your scenario but this is not really helpful.
Could you tell us what is the exact business scenario in your case as you are using multple movement types (reciept to project stock, moving to plant stock and then consumption to cost center - is it for scrapping?)

Similar Messages

Budget control - Assigned funds are less than payment budget for fiscal year in document item

Dear Experts,
We are using Former budgeting, when ever we run the transaction FMBV getting the following message to a particular user.
Budgeting
Assigned funds are xxxx BHD less than payment budget for fiscal year
2014 in document item XXXX /XXXXX .
And also when purchasing creates the PO getting similar message to a particular user.
Purchase order 450000XXXX
Assigned funds are XXXX BHD less than the commitment budget for
fiscal year 2014 in document item 010 XXXX /XXXXX .
How to know where these users were maintained.
Thanks for the help

Hello Itai,
Sorry for my late reply. Have you been able to find a solution for this?
If not, please update, otherwise please make this thread as answered.
Sorry for the delay...
Kind regards, Mar.

PO Account Assignment Fund Change is not transferred to backend

We are on SRM 550 SP10 ECS.
When a PO is being changed, if the fund is changed, that change does not get transferred to R/3. The old Fund when the PO was created is retained on the R/3 side. On the SRM side the new fund is retained.
Note:
The fund that I am talking about is under the Account Assignment link of Item data. If the Cost center is changed the new cost center is reflected to the backend.

Hi KA!
Have you found a solution to your problem? We have the same problem and is looking for the FM to get the fund center and commitment item from back end.
Sincerely
Anders

How find whether the User has inherited or excluded or directly assigned .

Hi Every one,
I am building a report where in which I require for a given position and catalog who are the users and these users are Directly assigned or Excluded or Inherited.
If Inherited from which position it has been inherited.
Now that I got the list of user for a Catalog id , and I can get the attributes for each users through FM BBP_READ_ATTRIBUTES
But this FM fetches the attributes Inherited excluded or directly feild too, but it is not correct.
I want to know whether is there any way where we can find the given user has inherited this catalog and from this , so same as this user has direct assignement to this catalog or this user has been exclude for this catalog.
Regards,
Raj

Hi,
The table ET_ATTR of the function module BBP_READ_ATTRIBUTES will provide information about the Inherited, Default or Excluded status.
The following are the appropiate Indicators.
INH_STATUS - Inherited
DFT_FLAG - Default
EXCLUDED - Excluded
Regards
Kathirvel

Assigning names to movie clips in loop

hey, sorry if this is double post...
im trying to run a loop and assign all my new movie clips
with different names. i have tried .name and ._name they dont seem
to be working... any help is appreciated.
for (var i = 1; i<=5; i++) {
imageName = new ImageMovie();
this.addChild(imageName);
so how do i make imageName something like imageName1,
imageName2, ...

Depends on what you mean by "name". If you mean the actual
Object Name (), I don't think you'd like to rename that anyhow, but
changing the property "name" of the Object is easy:
for(var i=1; 1<=5; i++){
image = new ImageMovie();
image.name = "imageName" + i;
this.addChild(image);
Now you can access your 5 imageMovie instances by referencing
their name property, as in getChildByName(imageName1);
Any help?

How to assign image to movie clip

I have 6 movie clip.
clip1
clip2
clip3
clip4
clip5
clip6
and
i have 6 images.
That movie clip's are moving form top to bottom.
and i want to assign image to clip1-image1,clip2-image2,clip3-image3,clip4-image4,clip5-image5,clip6-image6
so plz tell me what can i do??
Thanks,
JaxNa

Hi,
try using clip1.addChild("Image1")
clip2.addChild("Image2")
and so on...

MovieClip Loader Class - assigning Events to Movies

Hi.
I have a MovieClipLoader Class that loads a SWF into a holder
clip that is on my main timeline. Then Im using
"mclListener.onLoadInit" to check that the SWF is loaded so that I
can continue to load some buttons into the holderclip from an XML
file.
Issue:
First my MovieLoader checks that the SWF is fully loaded.
After that, how can I check that those XML Buttons that go inside
that SWF are fully loaded. I want to assign events to them. My code
below works, until the point where I start assigning OnReleases to
the loaded XML buttons. I thought XML.OnLoad did that, but it
doesnt seem to work.
Id be grateful for anyone's help
Thanks
Ryan

It is called the Loader class and it is very similar –
and yet completely different!
Of course you can always publish to AS2 and still use the MCL
if you wish.

Exclude budget update in Funds Management for particular FI document type

HI FM gurus !!
We have an issue in FM .We do the service entry for Transporters for the whole years charges at one time . ( for some reason it cant be done for the month) So we have to pass the FI entry for the Prepaid Expenses. But when we do this entry in FI corresponding effect goes in FM and the Budget for this committment item gets INCREASED. THIS WE DONT WANT since this temperorily available budget may get used for other things. This is the background .
so All we would like to do is to prevent the budget update in FM for this Prepaid entry. How can we do this ? is there any config or BADI ?
PLEASE ADVICE

Its been resolved..
For budget not being available for consumption after being posted through FMBB th issue was in my AVC profile. and for the second part where budget was not consumed after invoice being posted through FB60 the issue was in my fiscal yeas variant year shift. the posting was taking plane in the wrong fiscal yeas hence consuming budget for that particular fiscal year and not of the year i intended to post to. Thank you so much fpr approving my query
Regards,

Can I assign diffierent GL to movement type 601(GI) and 459(return to bl ?

dear friends,
we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).
My question is :
1. Can I assign different GL to these two types of goods movement?
2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?
Your advice will be deeply appreciated.
Thanks,
Linda

Hi
Yes, you can assign
The Key for 601 PGI is VAX & VAY
The Key for 459 is is also VAX as per OMJJ... However, you can type ZAX in the place of VAX and assign a diff GL Account in OBYC: GBB-ZAX
Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side
br, Ajay M

How to move excluded items into Measures in OBIEE 11g Pivot Table

Hi All,
Need your help. Previously I have about 25 facts in my pivot table as rows. Now I need to add about 10 more. Adding new criteria only put the items into Excluded section. How can I move all these new items at once to the end of the existing facts? What I can do now is moving them one by one, and in the middle of existing facts, then move it again, because I can point my cursor to the end of them directly.
Thanks a lot,
Gajah.

I've tried to drag the fact heading, but I can't point my cursor to the end of existing list of facts (unfortunately they are all in the same fact group name). Do you have any suggestion on how to put the new facts at the end of the list?
Thanks.

My time machine backs up over 40GB each scheduled back up when there hardly any new data to back up. I have excluded movies

My time machne backs up over 40GB each scheduled backup of data even if there is no new data to back. The time capsule is 2TB. I have excluded in preferences iPhoto liabrary and movies and VM fusion and it still wants to back make eacj back up 40MG+. What can I do?

Find out what is actually being backed up .. that way you can exclude it.
http://pondini.org/TM/D4.html
Pondini mentions here how to find the program or files that are causing the problem.

Assigning Z movement type to Transaction

Hi Friends,
I have created a Z movement type 941 by copying from 641 movement type. Now when I do a PGI for an outbound delivery in VL02N, I want system to pick 941 movement type instead of 641 movement type.
Can anybody please let me know ehre in SPRO, I have to assign the 941 movement type against VL02N transaction so that when i do a PGI through VL02N, system should pick 941 movement type automatically instead of 641.
Thanks
Satya

In SD, movement type will always flow based on what you maintained in your schedule line category. First identify what schedule line category is flowing in your sale order. Next go to VOV6, select your schedule line category and execute. There maintain the required movement type.
thanks
G. Lakshmipathi

Where do we assigned movement types to schedule lines

hi genius
where do we assigned with this movement types system should pick this movement types. can we create our own movement types in sap
can we use one movement types both transactions.
how system will knows this movement types should come with schedule line how it will come we knows generally schedule line it will come is thery any assignement between them
Thanks in advance

Hi Nag,
You can configure the movement typ efor the schedule line in the tcode VOV6.
But, if you want to create a new movement type, it is always in the domain of MM and hence it is better for you to consult with them and ask them to create the movement type.
Once it is created, you can just assign that to the schedule line in tcode VOV6
Hope this helps.
Reward if this helps you

Goods Issues has Fund Data

Hi Friends,
My company want to design for Goods Receive (GR) has Fund data (Fund Management Module). So when I receive goods
from vendor the system assign Fund data from PR/PO to post FI Document (Financial Accounting ModuleI) but when I issues
goods from Sales (Movement Type 251/252) or Cost Center (Movement Type 201/202) fund data cannot assign to post FI
Document. How should I do that the system has fund data when goods issues. Pls. help me.
Thanks in advance
Pland12

Dear Amit,
-run t-code CO03 for your production order;
-Goto-Documented Goods Movements
all postings are here.
if you need to do the reversal please run t-code CO13
put your oder number, 'tick' the operation/counter you need to reverse and hit 'Save' button
good luck.
p.s.
if you have a mat. document number but don't know which prod. order it belongs to,
just run t-code MB03 , put your mat.doc number and year, hit Enter and look at the 'Order' filed
if it came by the order confirmation there will be an order number.

Item 010 Fund Center/Commit Payment Budget Exceeded (FM)

Hi Expertise,
Our user executing FMJ2 transaction to carry forward purchase requisition (PR) / Purchase Order (PO) from 2014 to 2015 (April to March) by that time getting the below error message, but budgets are available for 2015.
Item 010 Fund Center/Commit Payment Budget Exceeded
Another user also facing the similar issue while create new PR in the current FY-2015 with different commitment item & fund center, still getting the same error, but budgets are available for 2015.
Kindly share your views and ideas, its urgent.
Thanks,
Jammy

Hi Jammy,
Please check the following hints about this matter:
1) To be on the safe side, please run report RFFMRC04 in test mode, to see if there are differences between the line items and totals table.
If errors arise, please run it in update mode, whithout other budgeting/posting activities occurring at the same time (otherwise you may encounter differences). Then, please reconstruct the AVC totals (FMBV for Former budgeting, FMAVCREINIT for BCS).
2) Reassignment during fiscal year change also uses the Derivation strategy for reassignment (transaction FMYC). Please verify if you have defined in FMYC a different FM account assignment (funds center and commitmente item) than the one that you are expecting.
I am not sure if you have Former Budgeting or BCS, therefore consider also the following:
3) IF you are using Former Budgeting, I guess you are getting BP629. Please check report BPINDAN2_NEW and if the 'Assigned budget' is same as the 'Commitments/actuals' the values are ok and budget is missing. If the values are different, you must run report BPINDX03 (FMBV) first to correct it.
4) IF you are using BCS, I guess you are getting FMAVC* message. For this, use transaction FMAVCR01 to verify your budget consumption and make sure that the budget was updated for payment budget not commitment budget (as per the error message that you are receiving).
5) Please check how this UOM (unit of measure) is defined in transaction CUNI.
In this transaction, you can set the Value-based commitment indicator.
This indicator controls whether commitments for the chosen unit of measure are
recorded on a quantity basis or a value basis. If the indicator is not set, the
commitments are managed on a quantity basis. If you set the indicator they are
managed on a value basis.
For value-based updates, the reduction of purchase order commitments occurs
with the maximum of goods receipt and/or invoice value. For
quantity-based commitments, the reduction of purchase order commitments occurs
with the maximum of goods receipt and/or invoice quantity.
Example:
You create a purchase order with the quantity of 1000 at the price of 10.
You post a goods receipt related to this PO with the quantity of 500 at the
price of 9.
For value-based updates, an amount of 4,500 is updated.
For quantity-based updates, an amount of 5,000 is updated.
I hope this helps.
Regards, Vanessa.

Excluding reduction of assigned funds on movement 411 Q

Similar Messages

Maybe you are looking for