Fund management with CJ32

Hi gurus,
My client requirement is whenever they release budget from T code CJ32 for perticular WBS at that time my budget should get booked in finance and it should show in report FMRP_RW_BUDCON can we do it?
Thanks in advance

Hi,
CJ32 is a transaction to manage budget in PS module. This budget has nothing to do with the budget management in FM (where the mentioned report belongs to). These two budget management techniques can co-exist, but they are not dependent one on another.
Regards,
Eli

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Does SRM 7 SC and PO Supports funds management with out PPS??

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Does SRM 7 SC and PO Supports funds management with out PPS??
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Hi,
Do you mean Public sector package is by using PPS. I am aware that SRM PPS supports Funds management.
But I dont want to use PPS .
I want Funds management integartion at SC and PO in SRM 7 Core not by PPS
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Funds Management with Budget Control System (BCS) submodule

hi sap gurus
can any one give me the details for the
Funds Management with Budget Control System (BCS) submodule
if any material pls send to my mail id : [email protected]
its very urgent pls
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Hi,
Try executing FMAVCREINIT report and check if the problem persists.
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Eli

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Hi experts,
Our client wants to implement funds management with 4.6C and plans to upgrate to ECC6.0 in the future. What points should be recoginzed when configuring FM in view of upgrade?
The company code currency is different with the FM area currency.
One example is there is a field "Currency integration" in ECC6.0 in OFUP while 4.6C doesn't have such a field. should alternative currency be set up in 4.6C?
Any other settings needed?
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Hi Noobie,
You can achieve same scenario using standard configuraition.
Use a different campaign type all together..
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<b>Reward with Points!</b>

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Hello,
I have implement Funds Management with Multi-Year Budget Execution and update profile 00101 (posting date) and realize that my commitment item for vendor account was 40 and not 60 so I have some invoices that are not updated with the payment in FM. How can I reconstruct my data? I used the report RFFMRPFI but is not working as I expect. I still have teh invoice open in FM.
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Hi Angela,
There are only 2 ways to make a FI payment be a payment also in FM (value type 57) and it is not related to the financial transaction of the commitment item.
1 - Run of the Payment Selection Program (report RFFMS200)
SPRO -> Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Define Settings for Payment Transfer
Please check the documentation icon available in front of this line.
2 - Payment Update Online
You check if you are using payment update online in transaction OF29.
It seems to be that you are not using Payment Update online otherwise the value type 57 would be generated automatically in FM table. Therefore, please run the report of item 1.
I dont know in which release you are but from ECC600 on, customers are not allowed to use program RFFMS200 but only use the payment update online.
Therefore, I will give you some additional information regarding Payment Update Online:
CONSULTING NOTES
================
882379 - FMPU_R: Recommendations for the online payment update
435328 - Analysis programs for the payment update
1234391 - Incorrect payment update in FM or in NewGL split information
1030497 - SAP ERP 6.0: Public sector scenarios in new general ledger
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Funds Management Issue not able to split PR/PO amount based fiscal year

Hello Experts,
We are implementing SAP Funds Management with BCS.
Business Scenario: Service Purchase requisitions and Purchase orders created for one year. beginning in current years and ending in next fiscal year. our company fiscal year is Jan to Dec. commitments in funds management are updated based on delivery date in current fiscal year only.
Requirement: Need to update funds commitment from PR or PO into respective fiscal years.
Example:
Fiscal year: Jan 2014 to Dec 2014
Service PR or PO created for - April 2014 to March 2015
Value of PR or PO 12000 Rupees
commitment should update as follows; 2014 - Rs. 9000 and 2015 Rs. 3000
Please provide us solutions for above issue.
Thanks in advance for the support.

Excuse me Venkata:
Fiscal year: Jan 2014 to Dec 2014
Service PR or PO created for - April 2014 to March 2015
Value of PR or PO 12000 Rupees
commitment should update as follows; 2014 - Rs. 9000 and 2015 Rs. 3000
How do you think that system (SAP MM and SAP BCS) will update 9000 (year 2014) and 3000 (year 2015) ? That's impossible. Think about it.
You'll need two lines like Eli said.
That's the only way, and right one.
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Hi,
Look at this datasource
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Did you check
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We would like to implement Budget check at SC level against Fund Management(ECC) .
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Hi,
I think it is standard function and no development is required.
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Lina

Hi,
I think it is standard function and no development is required.
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GL account linkage with activity group for AVC- Funds management

Hi,
I have activated (BCS) funds management in my system. My client wants that system will give error message for some expense GL accounts and for other expense GL accounts it will only give information message.
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Request immediate help.
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Manisha

Hi,
The correct way to deal with this is not with activity groups, but with tolerance profiles. Create tolerance profiles with error and warning messages accordingly and then create a tolerance derivation strategy, which on the basis of commitment item, will derive the relevant profile.
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The application has accessed a fund managements or cash mgt module with par

When I am trying to post a entry Mesage appears F1030
The application has accessed a fund managements or cash mgt module with parameters missinfg or defective
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Hi,
This error occurs when you post data which is not related to that specific company code.
post the correct data and check.If the problem still exits.Please clearly explain the problem.
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micheal

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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.
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Regards

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If you want to import custom values or have a customer specific logic, you can use BAdI HRECM00_BDG0001.
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Dear expert
use transaction FB01L or Fb03L,
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Fund management with CJ32

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