Fund Center budgeting

Hi Gurus
Can anyone guide me how to implement Fund Center wise budgeting in Funds management.
Also, my requirement is to transfer the Cost Center planned values in KP06 to the fund centers.
Requirement is in the production and very very critical. Immediate suggestions/guidance will be of great help.
Thanks
RK

Dear Praveen,
You can give commitment wise Budget in FMBBC. If you want release for every month, you have to remove the automatic release in configuration and for monthly release of the same, the user has to manually release required budget against the fund center. We can't configure the monthly release of budget automatically becoz the system doesn't know how much each fund center want to consume.
Check with Technical team if they can create any programme for automatic release of predefined budget on monthly basis.
Regards
Anil Kumar

Similar Messages

Change/Updation of old PRs, POs with FM Objects i.e. Fund, Fund Center etc.

Dear Experts
We are implementing Funds Management-BCS in our Business.
The effective Year is FROM 2011 Financial Year. And we are creating the FM Objects i.e. Fund, Fund Center, Budget Period with Valid From Date is 1st April 2011.
Also we made the configuration settings of "Allow BLANK as Value for Account Assignment Elements" is TO YEAR 2010 Financial Year.
Our questions are:
1. When we make any changes in the old Purchase Requisitions, Purchase Orders etc., created in Financial Year 2010 or before; whether the system will check that 'Valid From date' of Fund, Fund Centers should be on or before date of Purchase Requisition or Purchase Order creation date or not?
2. When we try to update old open PRs, POs which are created in Finanicla Year 2010 or before with FM Objects i.e. Fund, Fund Center etc. through Transaction Code FMCN; whether the system will check that 'Valid From date' of Fund, Fund Centers should be on or before date of Purchase Requisition or Purchase Order creation date or not?
We request you to provide your valuable suggestion/information.
Thanks and Regards
PVSRG

Hi Gupta, how are u!?
P.V.S.R. Gupta wrote:
> When we implemented FM-BCS effective from Financial Year 2011; why the system is expecting to contain/having FM Account Assignment Objects in old PRs, POs etc., existing in the Financial Year 2010 or before?
You active BCS for year 2011, thats all right., but if u have got FMDERIVE rules, when u change PRs or POs the strategic derivation detect this operation and try to input Assignment Objects.
Please try to trace that chances with TRACE tool from FMDERIVE.
If u need more help about trace, please check the OSS note: [666322|https://service.sap.com/sap/support/notes/666322].
Make an entire process, and view the log
Regards,
Osvaldo.

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.

Budget carry forward- giong up in the fund center hierarchy

Hi,
We are about to close year 2008 in the FM. We work with the former budget, and we don't have budget structure.
When carry forward the commitment u2013 the receiver is the same as the sender.
But, when I carry forward budget for commitment, the receiver is the upper fund center in the hierarchy.
The budget is not where the commitments are.
What can I do?
best regards,
Edit.

Hi,
The budget of year 2008 was entered at the subordinate FC.
If there is budget in year 2009 at the subordinate FC, the budget carry forward is right (the sender and the receiver are the same).
Only if there is no budget on the subordinate FC, the budget runs upwards the hierarchy.
Thanks,
Edit.

Unable to post FR50 (Original Budget) for New Fund Center

Dear All,
We are in ECC6.0 and using Former Budgeting, Our business team created a new fund center and assigned it to cost center in the derivation rule.
Before they granted original budget using FR50, the business users started posting various invoices, expenses, POs, PRs against the cost center accordingly the Available Budget became Negative.
Now they are trying to post Original Budget for the new fundcenter using FR50, however system gives an error saying Payment Budget exceeded.
Please advice how to grant budget in such situations, we had an alternative to reverse all commitments and actuals posted against the fundcenter and grant budget, this worked in our test environment. However in Production we will not be able to do this due to too much volume already posted.
Is there a way to fix this, note that Availability control is active and not sure why system allowed to post without budget.
Any pointers, is this how standard SAP behaves or are we missing something.
We have also checked on master data elements of commitment item/fundcenter.. everythign looks fine.
request your inputs.
regards
Diwakar

Hi,
I believe you are using Former Budgeting. Please check below if this is not the cause for your issue:
Please check the following customizing that you have done in your system:
SPRO -> Public Sector Management -> Funds Management Government -> Former Budgeting -> Availability Control -> Define Parameters for Availability Control
See if you have set the flag: Check on lowest budget object with budget in your customizing.
Please check the documentation about this flag, specially this part:
"If you do not set the indicator, availability control runs against the first budget object, even if it has received NO BUDGET. This is the setting in the system as delivered."
You can check also report BPINDAN2_NEW.
This means that the budget is going to be checked in the first object with budget in your budget hierarchy.
If this is your case, you have only two options:
1.- Remove the negative budget you have in the combination of funds center/commitment item.
2.- Add the Combination funds center/commitment item to the exemption list of AVC.
I will prefer that you do the first option, as for me sounds strange to have negative budget, but this is one decision that you need to discuss it internally in your company.
If you choose any of the 2 options above, please do not forget to reconstruct your budget and assigned values AFTER you have done one of the options above, with the following transactions (in this order):
1.- Run transaction FMBV in order to reconstruct Budget values.
2.- Run report RFFMRC04 in Test mode in order to check if there is still some inconsistency.
3.- If RFFMRC04 shows inconsistencies, then run this report in Update Mode.
4.- Reconstruct distributed values with transaction FM9P
5.- Reconstruct Total values with transaction FM9Q
6.- Reconstruct assigned values with FMBV again.
I hope this helps.
Best Regards,
Vanessa.

Controlled budget execution only fund center

Dear gurus,
I have the following situation, the budget prepared by the fund center and COMMIT ITEM, but the execution needs to be controlled only in the fund center, Regardless of the commit item
Any help is welcome
Thanks

Hi,
The need and the following:
    Budget made the Fund Center: 1XAD345
                                Commit Item: 3456 - 2000 Materials
                                Commit Item: 4564 - 2000 Consumption
                     Total Fund Center: 4000
When making a purchase requisition, request or posting in FI will
as follows:
Fund Center: 1XAD345
Commit Item: 3456 - Materials - 2500, or I blew the
Commit Item: but respecting the ceiling of the Fund Center.
After a request to consult the reports of FM would be as follows:
Fund Center = Balance:
         4000 - 2500 = 1,500 available for new spending
Thanks

Fund center availability budget

Hi,
We need to know the availability budget for a Fund center. We can see it in fmrp_rw_budcon report.
We need to know it inside KB21N transaction, because we need to know if we have enought money for the main activity and for the rate components. If we have enought money we will create the document for the main activity and another document for the rate component. We will use it in a user exit inside KB21N transaction.
Could you tell me how we can to obtain this amount? or Do you know some function to calculate the availability amount for a fund or fund center, please?
Thanks in advance,
Susana

Hi,
we have to check the availability in FM, but we have activate the CO-FM integration and customized the derivation.
We need to know the money that we have in a fund or fund center to spend in this moment.
Thanks,
Susana

Consume budget from upper level fund center

Hi ,
PSM-BCS / ECC6.00
I have created a fund Center Hierarchy,
I have defined Level 1 fund centers as Budget address and level 2 & 3 fund centers as posting address. I want level 2 and 3 fund centers to consume the budget of level 1 fund center.
what settings are required to make the above scenario work. Also the otherway, can i restrict level 2 or 3 fund centers from consuming budget assigned to level 1 fund center.
I don't know if this is a right approach. Please advice how can i make this work.
Thanks
Shekhar

Hi,
I have created a strategy for derivation of Budget address and assigned it to the Budget Structure.
Derivation RULE
Fund Center --> Fund Center
FC-B (level 2) = FC-A (Level 1)
FC-C (level 2) = FC-A (Level 1)
Then I have maintained budget for Fund/FC-A/Committment Item in FMBB.
But when I am posting(FB50) to FC-B, i am getting an error "annual budget exceed for Fund/FC-B/Committment.
Do I have to do some other configuration or reconstruct or reinitialize or any other steps I should to do?
Please advice.
Best Regards
Chandarshekhar Y.

Profit center filed in Fund Center Master data in Budget Control system(BCS

Hi to all,
This is client requirement that Profit Center need to be put in Fund Center master Data, I have checked standard SAP field status for Fund center master data but Profit center option is not available there.
Could some one advise me how to add profit center into Fund Center or is there is Badi or customer enhancements available in SAP.
Thanks & Regards,
YK.

Hi,
I dont know the reason why the customer wants this but in case the Profit Center of the funds center must be the same as the one available in Cost Center master data they can create a derivation rule in FMDERIVE for this.
The same in case Profit Center comes from the WBS Element, in order to read the WBS element master data, you will have to
create a new derivation step calling function module FMDT_READ_MD_WBS_ELEMENT.
In case Profit Center should come from another place, let me know.
Just to inform the exit names, in FMMD0009 Customer-Specific Screen Fields for Funds Centers, you have the following exits:
EXIT_SAPLFMF2_001
EXIT_SAPLFMF2_002
I hope this helps.
Best Regards,
Vanessa Barth.

Derivation of Funds Center from cost center for Asset PR/PO in FM

Hello Experts,
We configured new FM area and relevant BCS settings. It is working fine except PR or PO for Account assignment category A.
Issue: system is not able derive funds center from cost center in the asset master. cost center is not updated in EBKN table for Asset PR.
we have maintained the following;
1. Funds center is activated in Asset account assignments
2. Maintained derivation rule with function module: FMDT_READ_MD_ASSET
3. Derivation rule for cost center to funds center also maintained
If maintain funds center manually in PR it is working fine and consuming budget also.
Requirement: How derive funds center from cost center assigned in asset. I have verified all tickets raised in this forum, but nothing has answered my question.
Request you to provide solution for above issue.
Thanks in advance for support.
Regards,
Chalapathi

Hi Venkata,
You have two derivation rules, first related to Asset function module and second one is related to CC and FC combination.
You need to maintain the function module derivation rule first then you need to maintain the derivation rule related to combination of CC and FC. Because first you need to derive CC from asset master and then you need to derive fund center with reference to this CC.
Regards,
Ankit Agarwal

Commitment Warning w.r.t Fund Center from PO

Dear All,
We've Activated Funds Management as per the client requirements.
But I am facing the following issue w.r.t commitment update.
Details:
Creating the PO w.r.t to Fund center & commitment item as A/c Assignment.
I've created Formal Budget for selected fund center/Commitment item which is assigned in PO
Tolerance Limit also activated for availability control with 80% warning & 90% as Error Msg.
Issue:
But, during creation of PO, even though it is crossing the 100% of assigned budget, availability control is not working due to which system not giving error msg,
If anyone any idea on this type of issue, please guide me how to resolve this.
Note: I've created PO, GR also, but in Commitment/Actual Report under Funds Management, system showing 100% as Available Amount.

Are you using Former Budgeting or BCS, "Budget Control System"
If you are using BCS, try reconstructing the budget using FMAVCREINIT
If you are using Former Budgeting, use FMBV or FM9P

Update Fund & Fund center data in auto generated PR during MRP RUN

Problem in the MRP auto generated PRs.
The normal PRs created manually have all relevant fields of fund center viz CO area ,commitment item,Funds center, fund.
But the problem is with respect to the Purchase Requisitions generated automatically during the MRP RUN.
How to include the fund centers in MRP generated PRs automatically in the creation stage itself instead of going into change mode using ME52n Transaction code and change it to include fund centers one by one for each line item.
We require this as we have hundreds of PRs generated every day.

Hi,
In order to fulfill this requirement, transaction FM_MRP_PR should be used.
Please also take a look to FM_MRP_PR on-line documentation :
The PRs generated from the MRP run are considered as planning documents
and do not have any impact on the budget. To encumber these PRs in the
corresponding settlement receivers, you have to execute this program for
the relevant PRs.
Best Regards,
Arminda Jack

Bdget Transfer from One Fund Center to another Fund Center

Dear Frieds,
I can able transfer the negative budget from One Fund Center to another Fund Center which is wrong and want to control the same.
I can use the SAP Note:983853 but still finding the same error.
can any one please help me to restrict the negative transfer of One Fund Center to another Fund Center.
Thanks and regards,
Mahendra Dev.

Dear Eli,
Thanks for your reply.
I will explain what config I did in my system.
Step 1. DEFINE KEY FIGURE - ZZCURRENT_BUDGET followings are the properties
Plus/minus sign     version     category     value type     activity     budget type     WF status     fiscal year
+                            0      9F         B1     ENTR          *          P           -1
Step 2. DEFINE CHECK LIBRARIES FOR BUDGET ADDRESS - Create a new consistency check copying 0000002
i. PREREQUISITE u2013 Leave Blank u2013 not able to understand what validation need to put.
ii. CHECK             - Left Operand- Key figure - CURRENT_BDGT_BT
                               Scaling factor u2013 100.00
                               Operatoru2013 Greater than or equal to
                               Right Operand u2013 Key figure - ZZCURRENT_BUDGET
iii.MESSAGE       - Message Class u2013 FMCC
                             Message Type u2013 E
                             Message Number-001
Step 3. ASSIGN BUDGET ADDRESS CHECK LIBRARIES - Created Library can assign here.
Kindly let me know were I did the mistake in my config.
Thanks MD.

Fund center derivation based on functional location cost center

Hi,
can anybody share the process to derive fund center based on cost center assigned to functional location/equipment of a plant maintenance order
Thanks

Hi Eli,
Thanks for your response.
Scenario is as follows:
Cost is booked to PM order & settles to cost centers. I don't have budget at PM order level. But will have budget in fund management for cost center. So whenever I book cost to PM order it should check budget available in fund center. Fund center should be derived from cost center assigned to functional location of PM Order
I have not used function module before for derivation. I have created a derivation rule based on functional module but there is no place to assign fund center in derivation rule. Please explain the process to derived fund center through PM order in above scenario.
Thanks

Fund Center & Commitment Item

What is the difference between Funds Center and Commitment Item ?
Thank you
Ravi

HI
<b>Commitment Item:</b>
Commitment items represent the functional grouping of an organization within a financial management area (FM area). Commitment items classify budget transactions and business transactions affecting liquidity into revenue, expenditure, and cash balance items. You can assign budget for particular responsibility areas (funds centers) to the commitment items. Budget is used up as postings commitment items and funds centers with commitment and actual values. Funds reservations and business transactions entered in the feeder systems also affect the budget.
<b>Fund Center</b>
Organizational unit within an FM area which represents the structure of an organization (areas of responsibility, departments, projects) in the form of a hierarchy.You can assign budget to funds centers in Funds Management. Budget is used up as postings are made to funds centers with commitment and actual values. Budget is even consumed in Funds management through a reservation of funds or by business transactions entered in the feeder systems of Funds Management (such as financial accounting, materials management).Funds centers in Funds Management are arranged in hierarchies. You can define only one funds center hierarchy per FM area. There is only one top funds center in a funds center hierarchy. Every other funds center has exactly one superior funds center. A superior funds center is defined in the master record of a funds center.
Cheers
V.Krishnan
(Assign Points if useful)

Fund Center budgeting

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