Fund Management customizing

We are importing a new portuguese company in our system; this company uses a old SAP installation; this company use a particular report which display the financial posting organized ans summed for the committement items of FM. We never use FM in our sap so we tried to replicate the customizing of old sap to our (a ECC600) but we see some of tables present in the report is not filled when we create the committent items from customizing. The tables missing are FMFPO, FMHIPOS, FMFCPO, FMFCPOT, FMFPOT. What part of customizing is necessary use for fill these tables?
Thanks
Davide

Dear Davide,
You have not missed any customizing, since creation of Commitment Items basically only requires the activation of PSM-FM and the definition on FM Area.
The issue here is, that the tables you have mentioned above are obsolete in ECC6. SAP changed the master data tables during version update, and thus those tables are no longer updated/supported in any scenario in ECC6.
The new corresponding tables in ECC6 are FMCI, FMCIT, FMHICI. Please also note that there is a conversion program RFMXPA01 to convert CI master data from 4.6 system into the new table structure.
Any Z-program/report build based on the old legacy tables will not work in ECC6 environment, you will need to adjust your ABAP-code to use the new table set.
BR, Mikko

Similar Messages

How to release the budget in SAP Funds Management

Hi
How to release the budget in SAP Funds Management. Please let me know the proceedure and the transaction code
Tks

Hi,
The answer depends on if you are using Former Budgeting or BCS.
1) If you are using Former Budgeting:
a. You should use transaction FR51 to enter Release or FR55 to distribute it.
2) If you are using BCS:
a. Within FMBBC transaction you have the option to release the budget, use document type as REL (release).
b. You can activate the automatic release for each budget profile in Customizing of Funds Management Government. To do this, in IMG select Funds Management Government ® Budgeting and Availability Control (Former Budgeting) ® Budget Profiles (Former Budgeting) ® Set Up Budget Profiles.
With the automatic release, the corresponding background releases for expenditures FM account assignments with budget transfers are also posted. Take note that the maximum amount that this automated release can transfer from the sender is the amount that has already been released.
If you do not activate the automated release, the maximum amount that can be transferred from the sender is that which has not yet been released.
c. You can use the mass transaction for release, which is FMMPRELE.
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth.

Fi - HR integration with respect to ECM with Funds Management

Dear all,
I am involved in the implementation of SAP PCP&S along with ECM.
I know that we can crete the scenario and upload the PCP values in ECM for further budget creation and administration.
NOW from integration point of view I need to have the clarification that what is the role of funds management in it.
I mean Funds management can do the same functionality as well on the basis of fund center assigned to cost center. and same does the Budget unit which is linked to ORG unit and Org unit is lined to Cost center.
I would appreciate if some one to tell me the insight of this process.
Regards

Hi,
There is no integration between Funds Management and ECM. Budgeting in ECM is a tool that acts as a control mechanism for the administration process. You can work with budget allocations, monitor spending, link budgets to the plans, implement warning/error messages for out of limit budgets etc.
The budget units are assigned to the org. hierarchy and subsequently made available during the compensation administration process.
If you are using MSS, we have budgeting BSP with all the related processes.
If you want to import custom values or have a customer specific logic, you can use BAdI HRECM00_BDG0001.
Donnie

Generating call object from Maintenance order with Fund management

Dear All,
we have activated the funds management and assigned the fund center as Mandatory for creation of order.
But while using the order type in maintenance plan during scheduling ,system is not releasing the call stating incomplete account assingnment ,since there is no provision to specify the Fund center in maintenance plan.
Any work around
regards
thyagarajan
Edited by: thyagarajan krishnamurthy on Oct 15, 2009 8:11 PM

Hi
Thanks for your response .
In my client we have activated the customer at save event to check the Fund center and settlement receiver to be same.Hence while saving the order system will check prompt an error if it was different.
I think due to the above exit ,system is not able to release the call object.
We cannot able to cancel the exit also.
Any clue?
regards
thyagarajan

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
Lluisa

Hi 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(4.6C) migration to EA-Public Sector 2.0

We have a requirement of upgrading the Funds Management (FI-FM) component to Enterprise Public Sector EA-PS 2.00. Regarding this requirement we had consulted Note no: 669764, 429225 and 520965 respectively as we are using R/3 release 4.6C.
It would be highly appreciated if you can help us on upgrading this component in step by step manner.
Looking forward for your response.
Thanking You,
Samad Farooq

This is a really BIG project
> Query
>
> 1)     What is the possibility of merging this two system
> of SAP to one single system of SAP as 4.7 or Ecc6.0?
> 2)     If merging is possible
> a) What are all the points we should take care since
> both are in different platform?
I suggest the following:
Read Note 481938 - System Landscape Optimization Services
and
http://service.sap.com/slo
There is a group @ SAP named "System Landscape Optimization", who does those kind of things:
          o Delete, merge, split or rename company codes, controlling areas etc.
          o Harmonize customizing and master data like chart of accounts or vendors
          o Reorganize System Landscape (merge systems, move business areas)
Since you environment is pretty complex, I suggest opening an OSS call on XX-SER-CS, describe just what you wrote here and you will get contacted.
I would NOT do such a merge on my own without involvement of SAP and the corresponding people who know the underlying data model.
Markus

Runtime Error due to activating Fund Management

Hi,
I had activated Funds Management in SAP. I started getting Run Time Errors. I deactivated the Fund Management. But still the Run Time Error is there. I am attaching the file for your reference.
I enquired with the Basis consultant who is telling this is a Functional problem, hence I need to solve this. I checked all the configurations, but could not find the exact problem.
Can anybody tell me how this can be resolved.
Note: This error is showing in Quality Server. There was a copying from Production to Quality.

In the error I see the statement before the dump comes is PERFORM exit--entry_from_table | | 1039| IN PROGRAM (-callback_report)
That sounds like an user exit from a table that is not there.
You say you had a copy from production. It could be that a user exit which was not implemented yet in production and therefore not in the exit table. is now also not present anymore in your Q system after the copy. Were there any changes about to go to production ?
Also in the dump I read the comment:
| 1063|* version and guid are used by strategy -> further params for generated | | 1064|* routines. guid is only used for reference purposes and not returned at | | 1065|* the moment
That could possibly mean that this is a generated program. Maybe you need to regenerate it.
I also see: STEP--METHOD_DRULE
That could mean that these have something to do with rules that have not been maintained.
You could ask a programmer to debug the program and see where SAP tries to get the rules and exit information from (which table) .
Maybe that give you a clue what is going wrong.
If you have a table name start SM30 and click customizing. If it opens a customizing transaction then that is where you need to maintain entries.

Global Funds Management - Error on activation

I am trying to activate Global Funds Management functions. However, I notice a very strange situation. After activating it, when I try to post a FI Document, system is saying "Enter a leading ledger". I had already defined leading and non-leading ledgers in the New GL. If I deactivate the Global Fund Management functions again, I am able to post the document and the same error message is not appearing.

Hello,
Please tell me about your system condition. Is your ecc 6.0 also implement Public Sector component, and the relevant consultant already activated public sector management component in SPRO? Usually de-activate leading ledger 0L cause by activated this component.
It is the behavior system once Global PSM -FM activated it create new total table FMGLFLEXT, and customer free to use either FAGLEFLEXT or FMGLFLEXT.
If you want to use/activate again 0L then you can programt via SE38. Run the program FMGL_CHANGE_APPL_IN_LEDGER.
Leading ledger 0L will come back again.
Also you can get more information on note 840783

Budgeting and Fund Management Solution

We are required to implement a solutioon for Budgeting and Fund management in existing CRM OnDemand used for Sales and Marketing. However CRM Ondemand is not giving us flexibility to embed our processes.
Is anyone aware of any solution being available as 'Custom' solution for Budgeting and Fund Management and that integrated with CRM OnDemand ?
It will be of great help.
Thanks !!

The On Demand High Tech Vertical has a "Funds" object. Contact customer care and they can provision it for you.

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.

Funds Management - Budget ( FMBBC )

Following error is coming while entering Budget in Funds Management
The value type used is not supported with document type 0001
Message no. FMKU073
Diagnosis
The value type is not correct if you want to use document type 0001, since the scenario assigned to this document type does not correspond to the value type you have entered.
System Response
The system stops the transaction.
Procedure
Please use another value type or choose a document type with a scenario corresponding to the current value type.
Kindly let me know which configuration is pending and Path of it
thanks
santosh

Hi Santosh,
It seems to be that it is a wrong or missing customizing.
For value types in FMBBC you have:
B1 - Budget
R1 - Released
Please check the following customizing in your IMG:
SPRO -> Public Sector Managment -> FMG -> BCS -> Basic Setting -> Definition Budget Data -> Budget Release -> Define Budget Types for Release.
Also check the following:
By default all budget types are defined as consumable, however customer might have define some groups of consumables budget types and by consequence non consumable.
(check customizing budget data -> budget types -> define budget type group)
=> check that budget type (for eligible / non eligible) used are defined as consumable
I hope it helps
Best Regards,
Vanessa Barth.

Error during testing of Funds Management. Error- Message no. FMCF503..

Hi Gurus,
I am configuring Funds Mgt for the first time and have encountered some problem. I am trying to create a PO and facing the following error after entering the required Fund Area & Fund Center:
Budget for all Years using fiscal year-based encumbrance tracking of value type Purchase Orders
Message no. FMCF503
Diagnosis
You have activated multi-year budget for your FM area. This system setting requires the use of period-based encumbrance tracking.
The documents of value type Purchase Orders in your FM area have not been updated on a period basis up until now.
Procedure
Activate period-based encumbrance tracking for the update profile assigned to your FM area or for the value type Budget for all Years.
Procedure for System Administration
Define Setting
As per the error I have done the setting to Period based tracing but still it is providing the error.
Kindly assist.
Thanks in advance.
Regards,
Prasad A. Wathare.

Hi Prasad,
Please, check your customizing in transaction OF39. You should have an entry for value type 51.
This is the reason for the error message FMCF503.
BUT you should not activate PBET without knowing the consequences of it. For more details on this, please also refer to the program documentation and SAP HELP chapter Public Sector Management -> Funds Management -> Recording
Actual and Commitment Data -> Period-Based Encumbrance Tracking.
You need to be sure that you want to activate multi-year budget based on the business requirements of your company.
I suggest you to review the need of this customizing and not try to correct the error message.
PBET activation its an important decision in any company.
Best Regards,
Vanessa.

Authorization restriction in Funds Management

Hi all,
We have a requirement from the client to restrict budget execution in Funds management.
Business case: A user from a particular organization/agency should be able to transfer funds within his organization and should be restricted from using other agency funds.
We are planning to use authorization groups while defining the FM master data (funds, fund centers, funded programs). Later, we use these authorization groups while creating derived roles (organization/agency specific). So when the user performs activity in FMBB, he will get an authorization error if he tries to use funds that he is not authorized for.
As there could be 1000s of fund centers, maintaining them using authorization groups could be cumbersome.
I would like to know if any of you have implemented security in FM using fund center groups/ hierachy structure instead of using authorization groups.
Appreciate your suggestions and inputs ..
Thanks
Kee

Hi Kee,
I can understand your concerning about the number of funds center but in the authorization roles you will use ONLY the authorization groups not each fund center, so the maintenance will be easier.
You will not maintain each fund center in the rule, but if necessary the creation of a new authorization group or deletion of one. Because the change of one authorization group (which means more or less fund centers) will be done in master data, in the authorization part will be ok already.
The principal object will be F_FICA_FSG which is the authorization group for the funds center, so I am not sure what do you mean about maintenance, because if defined as per the business process, it will not change so much because it will be in the group level not in fund center.
Thinking about your question:
"If we follow an intelligent naming standards for fund centers and determine the hierchacal structure, can we use the fund center/fund names directly in auth objects instead of using authorization groups?"
Create authorization objects with funds center directly not using authorization groups, I did this many times in previous releases (from 3.0F to 4.0B) when I implement PSM-FM and I think that authorization groups will reduce the maintenance in an important way. The most huge maintenance is doing in this way that you are thinking about use funds center directly.
For example, if you have ?.000 funds center grouped in ?00 authorization groups and of course some of the users will have more than one authorization group and one rule will have more than one authorization group right? This will be for sure a number lower than the quantity of funds center.
Be aware that I am focusing only in authorization regarding FMBB like you mentioned in the beginning. This means authorizations to manage budget in the company, nothing else.
Therefore, it will be not so much different roles with authorizations. I am quite sure that your customer will not allow a great number of users to increase/decrease budget. You should consider this too in your analysis.
You will need to create roles in PFCG for your authorizations and of course each role will have a combination of authorization objects (reports, master data, budgeting postings, actual and commitment postings). This is a matrix that needs to be detailed and clarified with the customer needs.
I am not sure if I could help more, kindly inform if I am going in the wrong direction
Best Regards,
Vanessa Barth.

Amount for budget in funds management

Hi
In case of internal order, we give create internal order first then we give budget amount in KO22.
Similarly, where we have to give budget amount in case of funds management. I have given fund, commitment item and fund center in FB60. But budget check was not done. entry was posted.
Please let me know how to use funds management. I have configured. But how to use it effectively, let me know.

Hi,
Funds Management is activated in your company when:
1 - You have activated Funds Management functionality (Enterprise Extension EA-PS is activated in transaction code SFW5
2 - and flags "Account Assignment Derivation" and/or "Activate Update in Funds Management" are activated in customizing path PSM -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management").
The checkbox 'Update' should be marked for your company code
Please also check these important notes:
1082741 Migration to ERP 6.0 (EA-PS 6.00)
429225   Migration FI-FM to SAP R/3 Enterprise Publi
666322   Derivation tool in the FM: Trace function
966093   FMDERIVE: Result display as of Release EA-PS 6.00
839488   Derivation of commitment item from G/L account
I suggest you to read also the documentation available in the following menu:
SPRO -> Public Sector Management -> Funds Management Government -> Prepare Funds Management Installation
It is only a text document but with links and with all the necessary instructions to start FM in your company.
I hope that this helps to resolve your issue.
Best Regards,
Vanessa Barth.

Funds Management Implementation -Middle of FY

Hi friends,
Im doing implementation of funds management implementation in 4.7 in middle of the fiscal year.
I wanted to know if we implement FM in middle of the year what are the implications because as suggested by SAP ...its not recommended to implement FM in middle of the yr.
How to treate the existing data in the system?In both the cases like if client want old data or not to use.
I came to know some data conversion is required to be done but im new to Funds management so wanted to know that tequnique also.
Please help.
Thanks
Deepa

Hi Deepa,
You can implement the funds management in the middle of the year, but many suggets that, if it implemented at the beginning year there is problem.
Still you can implement as said by Eli.
1. You need to activate the "public services"
2. Make the required customizing settings like FM area, budget structure, tolerence profile and actual data settings
3. Run the programs to convert the old data into funds management by using the programs FMCN and FMCH
4. First it will take the PRs then POs and then accounting documents
5. Then check the report for budget consumption and account assignment elements
Finally I can say that, if you take some risk it is possible in the mid year and you will get very good knowledge once this process is completed successfully
Raka

Fund Management customizing

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