Fund Management Configurations and user Documents - ECC 6 Version
Dear all,
If anybody have the Configuration and user documents pertaining to Fund Management - Government - ECC 6 Version and also the Configurations and user documents pertaining to Budget Control System (BCS), kindly send it to me.
My E-mail ID is [email protected]
Regards
V.Krishnan
Hi Ezequiel,
Thanks I have got it. After activating EA_PLM and EA_SCM i am able to get it.
Thanks a lot.
Warm regards
Purnendu
P.S. - Full reward points for you.
Similar Messages
-
Investment Management - Configuration and User Document
Hi
Can anybody provide the Configuration and User Documentation for Investment Management. I am new to this area.
My E-mail ID is [email protected]
Cheers
V.Krishnanhi
see below link for config of Investment management
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/IM/IM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_IM.pdf
nagesh -
Fund management configuration and business process document
hi,
Can anyone provide me fund management configuration and business process document
Mahendra MHi,
maybe this document will help you more:
http://perlhosting.net/download/968192356.html
SAP78V -
Work flow configuration and user document
my client wants work flow configuration for parking of documents -anybody is having configuration and user document-
please send to my mailid:[email protected]
thanks in advancemy client wants work flow configuration for parking of documents -anybody is having configuration and user document-
please send to my mailid:[email protected]
thanks in advance -
Fund Management-Configuration guide step by step
< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Dear Sap gurus,
Please send Fund management configuration guide step by step.
Its very urgent.
Thanks in Advance,
SreeHi
Funds management :
Funds Management allows management to set budgets for revenues and expenses within your company as well as track these to the area of responsibility.
http://ot.bloomu.edu/Documents/SAP/Word%20Docs/New/SAPReportsJan2006.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
nagesh -
Internal error in communication between configuration and sales document
Hi,
While i am doing VA32 i got this message plz advise me..
Internal error in communication between configuration and sales document
in the form GET_CONFIG_MODE
bit urgent issue..
Regards,
San Rao.Hi
Pls check the OSS note 836097, which can solve your problem.
In my experience, I can tell you something
When configuration is done, the configuration object is stored in VBAP-CUOBJ for the item. For this CUOBJ, you can find the configuration in the tcode CUTABLEINFO or in tables IBIB, IBIN, IBEXTINST, IBINOBS,IBINOWN,IBST,IBSTREF,IBINVALUES.
If for the order if VBAP-CUOBJ is not available, then it will not be able to get the configuration. The error message in this case is V1 854 of message class V1.
You can search for some other OSS notes also using this error message and the form name.
Also refer to 173726, 174333,175372 and 173664 -
Fund Management Error in Billing Document
Dear all,
We are upgrading from 4.6 C to ECC 6.0, when i am creating service order and with reference to service order i am creating Service Invoice and save it dosenot transfer to accounting bcoz of FM account assignment is incomplete.
I checked in Sales order at item level there is one field for Fund Management in Account Assignemnt but it is not active so i cannot enter any field.
Can any one plz provide some solution for the same.
Thanks & Regards,
PankajYou might want to check the account determination analysis in the document, menu Environment ->Analysis -> Account Determination. Usually the accounting information is greyed out because it's supposed to be determined automatically. Obviously, something is incorrect or missing in your system. Unfortunately, I'm not familiar with Fund Management config, you might want to ask in the industry-specific forum.
-
Migration Funds Management from 4.7 to ECC.6.0
Hi,
The company is migrating the system from v. 4.7 to ECC 6.0. We have the module FM (Funds Management), but we don't know if this module is still active in ECC 6.0.
Do you have any information about this? And any documentation to do this migration?
Thanks in advance
LluisaHi Lluisa,
See note[669764|https://service.sap.com/sap/support/notes/669764]:
as of release R/3 enterprise, Funds Management is delivered as an add-on, i.e. EA-PS.
Suggest to check all the release notes for PSM including the ones for EA-PS 110,200,500 and 600
https://websmp206.sap-ag.de/releasenotes
As you are an Spanish Public Sector customer, I am also including the link to the available documentation, but if you did not have IS-PS nor ISPSe before, I think most of the specific upgrade tools will not be relevant for you. No matter, just have a look for your information:
https://websmp201.sap-ag.de/sectorpublico
Servicios para Sector Público España -> ISPSe Contabilidad Presupuestaria > ISPSe Support Packages > EAPSe600
And, in EA-PS enhancement package 4, there are additional functions for Spanish customers:
http://help.sap.com/erp2005_ehp_04/helpdata/en/42/fbded750e61febe10000000a422035/frameset.htm
> Business Functions in SAP ERP -> Enterprise Business Functions -> Accounting>Public Sector Management --> Country-Specific Business Functions -->FI-FM Localization Topics for the Spanish Public Sector
Maybe this is too much information for now..;)
Kind regards
Mar -
Funds management configuration setting
Hi
Pl. provide the configuration settings required for funds management in details step by step.
Thanks
shivajiHi,
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 -
Funds Management Budgets and Hierarchies
Hi Folks
We use funds management budgets in our R3 system and import them into an FM cube using 0FI_FM_1. When I run reports including budgets the Hierarchy for Funds Centre cumulates values in subordinate nodes. The problem is that the extractor brings in the budgets at each level as a result of the way the budget is stored in R/3. Previously I knew the lowest level that budgets were stored at and targeted just that data but now the budgets may be stored at varying levels.
I either need to build an DataSource on R3 that provides the "Distributable" budget at whatever level it is stored or do I make the Key figure non cumulative.
Anyone had an similar experiences or solutions with hierarchieshi
Eli Klovski
how to use this budget period in FM
I had read help
http://help.sap.com/erp2005_ehp_04/helpdata/en/03/f1968109244986b0c3719d2670af08/content
but that when i to define new ledget but no total table PSGLFLEXT can use (Had Activate PSM-GEN-BUDEGT_period 1 and 2)
and if i want to define 12 AVC ,but how to control on month?
can you help me ? -
Where in APEX I can manage schemas and users??
SUBJECT:
My USER lost his privilegies to his SCHEMA, where he works. I don't even see my tables! BUT!
I can change my tables with SQL DEVELOPER. Under the same USER. Strange isn't it? Anyway, I want to create FUNCTION through the wizard, but it tells me, that my USER hasn't privilegies. What should I do? I don't know...I mean - where I can manage relationship beetwen schames and users.
-
New GL configuration & end user presentation - ECC6-version
Hi,
In ECC6.0 version we need to have " New GL configuration & end user presentation "
Regds,
NiranjanNiranjan,
Please use this link to get all the required information.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/2d/830e405c538f5ce10000000a155106/frameset.htm
Hope this helps you.
Rgds
manish -
Solution manager configuration for EHP4 install (Product Version Problem)
Hi guys!
I'm new on SAP and SDN is a help all days and this time i really need some help from you guys!
Im installing EHP 4 and need the XML Stack file, so i go to the solution manager to generating them. But after configuring the logical components, make the associations, etc. on create maintenence transaction, the product version dropdownlist is empty...
It is configured but it dont appears... Anyone had this problem before and could give me some help!
I will appreciate that!
My regards,Hi,
In SMSY, the system should have product version as SAP ERP 6.0.
Next the logical component created for ECC Server should also reflect this version.
The solution you create in DWSP should include this logical component via the Solution Landscape definition. Here again the logical component should show the product version.
If all above are in place, the MOPZ for the respective solution should have the product version list populated.
Regards,
Srikishan -
Best Practice for managing Groups and Users
We want to create a Corporate Portal for the Department and it's Organizations. We want to have one Portal Public page as the main entry for all our users. When a user login, he will be re-direct to is Organization Portal page.
I need to find a good document, a case study if possible, on how to define my Groups in OID to achieve this. I need a document that explain how to setup and manage Groups for a Corporate Portal.
Thank you!Hi!
The Portal Admin Guide gives a good overview about the groups administration.
I don't know about case studies that address your problem.
When you have different home pages for different groups you can administer this with the Portal Group Profile portlet in the admin section of Portal.
cu
Andreas -
Travel Management Locking and Scan Documents
Dear All,
Please help :-
1. How to lock the trip completely if required i.e. no corrections possible even after having posted the same to FI. In a normal case it is permissible in R/3, whereas based on authorization on the Enterprise Portal after posting to FI the same stands uneditable by the employee.
Is it only controllable through authorization or is there any other way ?
2. There is an option to upload document against each Expense Type in the Comments field using load local file but I think this accepts only the text document.
Is there any other option to attach scan documents by central repository team against each Travel Expense Report ?
3. Later if this scanned document needs to be stored at some common text server and once stored on the common text server, user while trying to directly access this common server wants to know if which document belongs to which Trip number. Please advise on this central storage and relating of document to respective trips.
Regards
AnilAnil,
Did you ever find out how to do this? I have the same requirement and have not found yet how to attach scanned or faxed receipt images to the expense report.
Thanks,
John
Maybe you are looking for
-
Blank html popups in a mobile webdynpro application
In a web dynpro application, each time we move from one view to another, or from DC to another a blank html page in being opened (besides the target one) the url of the blank page is : \tcwddispwda\global\SSR\html\blank.html <b>this is happening when
-
IOS diagnostic button in email (gmail) doesn't work. What to do.
How can I update if can't click thru to diagnostics from email from Apple Support? Thank you
-
Empty results while importing outlook contact list with PHP
Hello. Could you help me with such problem: I'm always receiving an empty result while importing contact list from my outlook mail account. I've had successfully created live app (https://account.live.com/developers/applications). I'm using REST api
-
Eprinting no longer functions as my hp emails are considered to be spam
Hi there I was able to use eprint no bother but now the message I get is that my emails are spam which they are not. I tried changing the email address but that did not work. I also took out sent "sent from my iPad or iPhone" and made sure to put in
-
Fetchmail, launch deamon
Hello everybody, I do need your help. After upgrading to Server 3 fetchmail is not working anymore. The activity monitor tells me that the com.fetchmail.launchd (the lauchdeamon I created under ML Server and worked properly there) is running. BUT it