Fmbb transaction

hi all,
       iam writing batch input program using transaction FMBB. when i am doing recording i did enter the values of fundcenter,commitment item,distribution key,amount and text but in recording its not showing the screen no and table name and fiels names of that screen.(which contains fields like fundcenter,commitment item subscreen only ). in my program how can i write the code for that screen.what is the screen no and program name for that screen.and what is the table name and field names for fundcenter, commitment item,amount,distribution key,text.upper screen is no problem.( which contains fields like process,budget catagory).
can anybody help me for this.
answer will be rewarded.
praveen

hi
good
have you done the recording properly,do the recording properly, if you does not know where to enter which field than ask your functional consultant for enter, bcz sometime it happens that we technical people does not know the exact functionality of all the screens.
After doing the recording you ll find out the screens, and the flow of the screens than you start writing your bdc
thanks
mrutyun^

Similar Messages

  • Table for line items of budget document posted through FMBB transaction.

    HI,
    I am looking for Table of line items of budget document posted through FMBB transaction.
    There is table FMBL but it is breaking the amount into 12 parts.
    Thanks.

    Hi
    check the tables
    FMBDA   
    FMBDP   
    FMBDT   
    FMBH
    BPDK
    Regards
    Anji

  • FMBB Transaction - Add fields to line item table

    Hi Gurus,
                     Our requirement is to enhance FMBB transaction to accommodate one more field. I found this BADI FMBW_CUSTOMER (Method - ADD_FIELDS_TO_LINE_ITEM). I am planning to add an additional field(customer Include) in FMBL table and implement the method. Am I going in the right direction? Do you have any other suggestions.
    Thanks for your help.
    Prakash

    Hi Prakash,
    I have the similar requirement to add a custom field in FMBB->Payment Budget Tab.
    Please share with me how have you achieved it.
    Thank you in advance.
    Regards,
    Mohammed

  • Run time error in FMBB after execution of RGZZGLUX GETWA_NOT_ASSIGNED FM

    Hello Experts,
    We have activated funds management in Development it is working fine without any issues. Transported same changes to Quality system and executed Program RGZZGLUX.
    Issue: Run time error in FMBB transaction code even after execution of program RGZZGLUX. similar error in funds center group also.
    Category               ABAP Programming Error
    Runtime Errors         GETWA_NOT_ASSIGNED
    ABAP Program           SAPLFMBD_DATABASE_ACCESS
    Application Component  PSM-FM-BCS-BU
    Date and Time          10.06.2014 13:28:36
    Short text
        Field symbol has not yet been assigned.
    Requirement:  Please let us know how to solve this issue
    we have checked note:0000939958 - and changed Inactive status for tables FMIT, FMIP and FMIA, but no use, when we run program RGZZGLUX, it has deactivated this tables again.
    Regards,
    Chalapathi

    Hello Shyam / Javed,
    Thank you for your inputs.
    I have solved issue, now it is working fine.
    Activated EA-PS and included into transport request. executed program RGZZGLUX.
    Note used to solve issue :0000908007
    Regards,
    Chalapathi

  • Table for Budget Structure - FM9k

    dear All,
    I need to write the bdc for the fields in fm9k.
    I have the select the tick mark through my bdc in the tcode FM9k.
    Is there any table for this where i can directly modify this.
    please guide me..
    Regards,
    Vidhya

    please check the link below
    Re: Table for line items of budget document posted through FMBB transaction.
    Dont try to update standard table manually... sap handles it using standard transactions and reports..
    Regards
    Satish Boguda

  • Derivation strategy for each regional office

    Hi All,
    We activated Budget Availability control at Head Quarters. One of regional office is not having budget so they dont want budget control. If i am not entering budget in FMBB transaction then system throwing error for regional office. How i can do control exception for particular regional office. We are maintaining one company code for all Regional offices.
    Regards,
    sree

    Hello,
    Is ot possible for you to identify the regional office based on the budget address?
    If yes, you should create a specific tolerance profile without any AVC control (100% tolerance, no warning, no error message) ; in addition to the tolerance profile you already defined with controls.
    You can use a derivation strategy for tolerance profiles ( target field as TOLPROF) : if the posting is done for the regional office, the derivation strategy for tolerance profile will call the tolerance profile without any control and no messages will be sent to the user.
    I hop it helps.
    Helene

  • Create GM Budgeting Release Process - GM_BDGT_RELEASE

    Hi,
    Our client wants to load Budget data which includes both FM and GM data. and we are using 4.7ver.  For FM we are using FMBB transaction and for GM we are using GM_BDGT_RELEASE transaction.Grants master record is already created using GMGRANT transaction. We tried to do a BDC for GM_BDGT_RELEASE transaction, but in shdb it is not showing the table control details.
    Then we searched SDN and found some notes to use BAPI_0036_CREATE function module. when we are trying to use this function module, but we are getting some BAPI errors.
    Below are the errors:
    1.Released budget for unreleased/released scenario is not supported by BAPI
    2. No instance of object type BudgetEntryDocGM has been created. External reference:
    Have any of you tried to create document using GM_BDGT_RELEASE transaction. If so please tell us the process to do.
    Thanks.

    Hi Rob,
    Thanks for the email.
    Now it is fixed. I'm able to create Budget for GM in 'unreleased' status. but this BAPI is not posting the budget to FM.
    Do you know how we can post grants budget to FM.
    Thanks.

  • Add custom tab at line item level in transaction FMBB to view CI_FMBL flds

    Good day to all,
    We have added new fields in Budget posting (FMBB) in Line data using custom include CI_FMBL. 
    We want to display some item level fields from CI_FMBL in tab - Financial Budget
    We also want to add more item level tabs, next to tab Financial Budget and put some more item level fields from CI_FMBL there. 
    Any suggestions on how to accomplish this?  
    Thanks in advance.

    Hi,
    The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
    Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
    In order to add such customer fields in FMPEP, you have to use the BAdI 'FMBW_CUSTOMER'. For instruction, you have to look at the note 1356725 and the instruction of paragraph 30. Please read the instruction and start to do your implementation.
    With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
    I believe this answer your inquiry.
    Best Regards,
    Vanessa Barth.

  • ECATT for Transaction Code FMBB

    When I attempt to create an ECATT for T-Code FMBB the NON-Header input fields for which I input data when I recorded the ECATT such as Fund, Fund Center, Functional Area  are not listed in the Dynpro menu under field to create variables?

    Hi,
    You'd better use BAPI method via LSMW for budget document creation.
    Regards,
    Eli

  • Change Layout for Budgeting Workbench  - Transaction FMBBC or FMBB

    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.
    Thanks,
    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.
    Regards,
    Eli

  • BAPI or FM for tcode FMBB

    Hi GUys,
    does anyone know if there is an existing BAPI or FM for creating a document in transaction FMBB?
    Many thanks,
    Ian

    Hi,
      use BAPI BAPI_0050_CREATE
    After calling the BAPI_0050_CREATE You have put the following :
    clear ret_tab.
    refresh ret_tab.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    IMPORTING
    return = ret_tab.
    Then the document is posted and the number is correct.
    Regards

  • Add new column at line item level in MIR7 transaction

    Hi All,
        I would like to know how to add new column at line item level for GL Account
       tab  in MIR7 transaction. could you please let me know how do i add new
       column in MIR7  transaction. Please let me know is there any user exit or any
       other wat to do it.
    Thanks,
    rao

    Hi,
    The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
    Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
    In order to add such customer fields in FMPEP, you have to use the BAdI 'FMBW_CUSTOMER'. For instruction, you have to look at the note 1356725 and the instruction of paragraph 30. Please read the instruction and start to do your implementation.
    With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
    I believe this answer your inquiry.
    Best Regards,
    Vanessa Barth.

  • FM - Posting document "update cancelled" - trx. FMBB

    Hi, I have a problem when I use trx. FMBB when I create FM document. There's no problem and it says that the document was created, but there is pop-up of "update cancelled".
    When I see sm13, i have a problem in function module: FMBD_UPDATE_TOTALS
    Program: LGLIUU01
    Line: 44
    Info error: 00 671: Procesador ABAP: PERFORM_NOT_FOUND
    I search an oss-note but i could find any.
    Thank you
    H

    Hi Hernan,
    In order to solve the situation described above please run program RGZZGLUX, kindly refer to note 377053.
    After the transaction FMBB should run fine. This program generates FI-SL structure correctly.
    Best Regards,
    Vanessa Barth.

  • FMBB - trigger workflow for held document

    Hi Experts,
    In transaction, FMBB, when a document is held by pusing the Hold button, I would like to trigger a workflow and send a notification. I have checked the following..
    There are no standard events shipped
    No Change docs written
    No Badis that are triggered
    Any kind of pointers in this respect would be of great help!!
    Thanks,
    Suneetha
    Moderator: I suggest to open this issue in Workflow forum

    check configuration of workflows in IMG funds management.

  • Error while comitting a transaction in oSB. The following is the error stack

    Error while comitting a transaction in OSB. The following is the error stack
    <Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
            java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
            java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
            at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
            at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:237)
            at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:224)
            at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:552)
            at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:423)
            at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
            at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4659)
            at weblogic.jms.client.JMSSession.execute(JMSSession.java:4345)
            at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
            at weblogic.jms.client.JMSSession.access$000(JMSSession.java:115)
            at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:5170)
            at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:528)
            at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
            at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)

    Hi,
    Have you tried Cancelling the release before adding the version?
    Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
    Please let me know if it worked!
    Vijay

Maybe you are looking for