Fund Mgt module

Hi all
For Fund Mgt module, user uses the Fund Centre Group, Commitment Item Group and Budget Version. Please advise the extraction table for this.
will assign points****
Thanks,
Purna

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.
Thanks
micheal

Similar Messages

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
Please solve

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.
Thanks
micheal

Fund transfer module for online banking in jsp

i am working on safe and secured internet banking project . currently working on fund transfer module. any particular user can transfer money from his/her account to any account.my first jsp file for this is:- fundtrans.jsp
in this jsp page there are 2 comboboxes :- from account and to account , i m getting accounts in these comboboxes from database.in my case i m using saving table where all information about user's saving account is placed.
fundtrans.jsp:-
<%@ page import="java.util.*, java.lang.*, java.sql.*" %>
<html>
<head>
<title>Untitled Document</title>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
</head>
<body bgcolor="#FFFFFF" text="#000000">
<table width="1024" border="0" cellpadding="0" cellspacing="0">

<tr>
<td width="119" height="164"></td>
<td width="152"></td>
<td width="162"></td>
<td width="147"></td>
<td width="444"></td>
</tr>
<tr>
<td height="32"></td>
<td valign="top">From Account</td>
<td></td>
<td valign="top">
<form name="form1" method="post" action="">
<label>
// combobox 1 which gets account_no from database from which transfer to be made
<select name="select2">
               <%
          // code for getting account_no from database table saving
          try     {
          Class.forName("com.mysql.jdbc.Driver").newInstance();
Connection con = DriverManager.getConnection("jdbc:mysql://mridul:3306/bank","root" ,"root");
PreparedStatement ps;
Statement st=con.createStatement();
ResultSet rs = st.executeQuery("select * from saving where saving.username = '" + session.getAttribute( "theName" ) + "'");
%>
<%
     while(rs.next())
     String Account =rs.getString("account_no"); %>
<option value=""> <%= Account %> </option>
<%}%>
<%
rs.close();
st.close();
con.close();
}%><%
catch(Exception e)
e.printStackTrace();
%>
</select>
</label>
</form> </td>
<td></td>
</tr>
<tr>
<td height="81"></td>
<td> </td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td height="34"></td>
<td valign="top">To Account </td>
<td></td>
<td valign="top"><form name="form2" method="post" action="">
<label>
// combobox 2 which gets account_no from database to which transfer is made
<select name="select">
          <%
//this gets account_no from database table saving and placed in combobox
try     {
          Class.forName("com.mysql.jdbc.Driver").newInstance();
     Connection con = DriverManager.getConnection("jdbc:mysql://mridul:3306/bank","root" ,"root");
     Statement st=con.createStatement();
     PreparedStatement ps1 = con.prepareStatement("select distinct account_no from saving");
ResultSet rs=ps1.executeQuery();
     System.out.println("SECOND Succesfully Executed");
%>
<%
     while(rs.next())
     String Accountno = rs.getString("account_no"); %>
<option value=""> <%=Accountno %> </option>
<%}%>
<%
     rs.close();
st.close();
con.close();
}%><%
catch(Exception e)
e.printStackTrace();
%>
</select>
</label>
</form> </td>
<td></td>
</tr>
<tr>
<td height="52"></td>
<td> </td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td height="34"></td>
<td valign="top">Amount</td>
<td></td>
<td valign="top"><form name="form3" method="post" action="">
<label>
// this is text box in which user gives amount to be transfered
<input type="text" name="bal">
</label>
</form> </td>
<td></td>
</tr>
<tr>
<td height="83"></td>
<td> </td>
<td> </td>
<td></td>
<td></td>
</tr>
<tr>
<td height="37"></td>
<td> </td>
//this is a submitt type button which goes to the update.jsp for further processing
<td valign="top"><form name="form4" method="post" action="update.jsp">
<label>
<input type="submit" name="b4" value="continue">
</label>
</form>
</td>
<td></td>
<td></td>
</tr>
<tr>
<td height="467"></td>
<td> </td>
<td> </td>
<td></td>
<td></td>
</tr>
</table>
</body>
</html>
update.jsp:- in this file i wrote sql query for fund transfer. in this i m subtracting balance from one account_no and want to show updated saving table. i m not using query for addition of balance in another account_no becoz i m getting problem here.
<%@ page import="java.util.*, java.lang.*, java.sql.*" %>
<%
String name,pwd;
boolean found=false;
String acc= request.getParameter("select2");
String acc1= request.getParameter("select");
String ammount= request.getParameter("bal");
Integer ammount1 = Integer.valueOf((String)session.getAttribute("bal"));
     //Establish connection
     try
Class.forName("com.mysql.jdbc.Driver").newInstance();
Connection con = DriverManager.getConnection("jdbc:mysql://mridul:3306/bank","root" ,"root");
     Statement st=con.createStatement();
// ResultSet rs = st.executeQuery("update saving set balance = balance-ammount1 where saving.account_no = '" + acc +"'");
     ResultSet rs = st.executeQuery("select * from saving");
     while ( rs.next() ) {%>
     <tr>
<td valign="top" height="43"><%=rs.getString(1) %></td>
<td valign="top"> <%=rs.getString(2) %></td>
<td valign="top"> <%= rs.getString(3) %></td>
<td valign="top"> <%=rs.getString(4) %></td>
<td valign="top"> <%=rs.getString(5) %></td>
<td></td>
</tr>
<%}
          rs.close();
               st.close();
          con.close();
catch(Exception e)
e.printStackTrace();
%>
my prob is i m not able to print updated saving table i found 1 blank page or sometimes i find "sever is not capable for fulfilling the request". i m able to understand that whether my sql query is wrong or i m getting value from combobox via request.getParameter. please help me as soon as possible.

can u give me table name with attribute.
because i couldn't get it <%=rs.getString(1) %>
Edited by: prakash83 on Mar 8, 2008 9:22 PM

Training and Event Mgt module Budget

Dear Friends
The training dept wants to make a budget for the entire year for their training programs. How to perform this budget activities in Training and Event Mgt module
Or it should be done in FI?
Please let me know the procedure
Regards
Kumar

Hi,
First you need to configure the settings in TEM integration with Budget Management. You require these settings, for example, for comparing the budgets created for your organizational units with the costs incurred by further training and education measures.
For budgeting:
Path: Human Resources->Training and Event Management->Business Events -> Budget -> Budgeting
TCode: PVBO
After completign the budgeting you have to release the budget for using. Once you release the budget, you cannot make any changes.
Then you can make the budget comparison:
Path: Human Resources->Training and Event Management->Business Events -> Budget -> Budget Comparison
Tcode: PVBA
Thanks
Srinivas Ch

Sap bw step by step implementation guide for funds management module

Hi Guys,
I am new to sap bw and my client is planning for sap bw implementation for sap funds management module.
please provide any step by step guide and any seggestions would be appreciated.
please provide me the standard info cubes and datasources and objects.
Regards,
Mahesh

Hi Mahesh
Please check if below application components are available, If you dont see them then you can implement it to get the relevant Fund Management Extractors
(IS-PS) (0IS_PU_FM) &(PSM-FM) (0PSM_FM)
You can find the information from help.sap (google it)
Thanks
Abhishek Shanbhogue

Fund mgt

Hello All,
My client has implemented fund management so i need to ask , when i do advance payment to vender against Purchase order then will it affect the find budget.
suggest

hi
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://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
http://sapsuperusers.com/forums/local_links.php?catid=1&linkid=715
nag

CRM Fund Mgt & Live Rate Funding -bi Contents

Hi ,
We are impl. CRM Fund Management and live rate funding with CRM -EHP-1 . But its BI contents is not availble in BI- 7.0 EHP-1 (SAPKW70106).
My question - please suggest me how we can impliment Live rate funding with BI -70 EHP-1? is there any work around? or my understanding is wrong
We are already close to our project dead line and earlier we didnt relize the fact .
Please help me.
Thanks & Regards,
Ravi
Edited by: R_Mittal789 on Aug 27, 2011 8:33 AM

TPM -Fund Mgt.

Hi ,
I am new to TPM FUND management. I am working on TPM- Fund management, I appreciate if you please share any documentation on crm & bps Fund management.
how CRM & BPS is integrated?
Thanks & Regards,
Rajiv Jain

Hi Rajiv,
For TPM - Fund management and BPS topic, you could refer to the below mentioned help links:
http://help.sap.com/saphelp_crm70/helpdata/en/53/bd449ccc3c4b979195f2ba17cbd164/frameset.htm
http://help.sap.com/saphelp_crm70/helpdata/EN/45/ffcfe1dc85534fe10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_crm70/helpdata/EN/46/03f348add73482e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_crm70/helpdata/EN/5d/7c4b52691011d4b2f00050dadfb23f/frameset.htm
Hope this information helps.
Regards,
Rashmi

Use of Budget controll system in funds management module

Dear all,
Presenly we are using Former budgeting.Now we want to go for Budget controll system (BCS).Now our doubt is whether we have to convert the former budgeting to BCS.Or we have to go for fresh implementation of BCS. For your information we have not migrated to ECC6.0. Only technical upgradation of ECC6.0 is completed.Kindly advice.
Regd.
Shivaji

Hi, depends on your business requirements.
Do you want to use Addresses(means not 1 to 1), AVC, Revenues Increasing the Budget, Cover Eligibility, Consistency Check etc.
If former budget satisfied your bus. requirements , and you just need e.g. new account assignment(eg funded program), then may be there is no need for new implementation, just some correction

Hotel Expense booking in Travel Mgt Module

Hi Experts,
While booking of hotel expenses in Travel Expense Report if the period is 24 hrs or less then system is throwing message u201CAccommodations documents for a one-day trip? Message no. 56517u201D if I would like to stop this message then is there is any customization settings for the same if yes, please let me know the same.
System is taking date from the Trip date; say 01 day Trip from 04th April to 04th April 2009 for 24 hrs
Regards,

Hi,
Thanks for your reply, message control is not available for this message.
Regards,

BAPI function module for FUNDS Update

Hi All,
Anybody can help us on BAPI function module for FUNDS Update in FI funds management module please.
Thanks & Regards
Srini

Hi,
We are writing a program to change / update the existing funds in table FMFINCODE funds master. Here we are using a function module called FM_FUND_CHANGE but we are not able to capture the return messages. So please suggest me any BAPI function module availble for the same. Tcode : FM5U
Regards
Srini

Goods Issues has Fund Data

Hi Friends,
My company want to design for Goods Receive (GR) has Fund data (Fund Management Module). So when I receive goods
from vendor the system assign Fund data from PR/PO to post FI Document (Financial Accounting ModuleI) but when I issues
goods from Sales (Movement Type 251/252) or Cost Center (Movement Type 201/202) fund data cannot assign to post FI
Document. How should I do that the system has fund data when goods issues. Pls. help me.
Thanks in advance
Pland12

Dear Amit,
-run t-code CO03 for your production order;
-Goto-Documented Goods Movements
all postings are here.
if you need to do the reversal please run t-code CO13
put your oder number, 'tick' the operation/counter you need to reverse and hit 'Save' button
good luck.
p.s.
if you have a mat. document number but don't know which prod. order it belongs to,
just run t-code MB03 , put your mat.doc number and year, hit Enter and look at the 'Order' filed
if it came by the order confirmation there will be an order number.

System asking for Fund Center for Reconciliatation GL-S.Creditors

Hi,
I followed the steps as per the note, Dump Error due to Fund Management module activation now the dump error is gone, but I am getting one more error message while posting any transaction.
For example- I am posting a Vendor Invoice in F-02.
I am entering Cost Center in Expense Line. But system is showing error message for Vendor Line, that is Vendor A/C.
Error Message:
No funds center entered/derived in item 00001 (TY01/50101400/)
Message no. FI313
Diagnosis
In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
You can use the following elements to derive the funds center: company code TY01/ account 50101400 or CO object .
Procedure
Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.
Note***GL A/C 50101400 is S.Creditors account. Now, I am not understanding why system needs Fund Center for S.Creditors in Vendor Line while posting Vendor Invoice. We have assigned Statistical Commitment Item in S.Creditor GL and hence there is no Fund Center assigned to it.
SCN names removed/
Message was edited by: Eli Klovski

Sorry for that. Its noted.
Just for some clarification. Fund Center and Commitment Items are mandatory fields, but the issue I am facing is completely different.
I checked with FMDERIVE in my system and checked the pattern for Fund Centers and Commitment Items created. Only P/L items and Cost Centers are created as Fund Centers and Commitments Items.
Also, the S.Creditors GL is not a Cost Element, hence there is no link to Commitment Item- FMRULES.
1. Even though, the S.Creditors has been assigned with Commitment 1.
Commitment Item-1 Master Conditions as below:
Financial trans.-30
Commitment Item Category- 3
Is this conditions correct?
2. We have Fund Center- Dummy as well.
Can you suggest me, how to configure this in FMDERIVE?

Activate FM Module in ECC 6.0

Dear Expert
My client implemented SAP ECC 6.0. They want to use Funds Management Module (FM - Module) but i can not find an configuration for FM module in SPRO. I have checked my support package and found that i have added IS-PS and EA-PS package in the system.
How to activate this FM module?
Regards,
MAL

obviously it is now an add-on?? i found [note 429225|https://websmp201.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=429222&_NLANG=E]
eergh. it has a long appendage of related notes ...

Fund group table

hi all,
I am trying to find fund group table. I have created fund group from public sector --> fund mgt --> master data --> fund --> fund group. But as this is a hierarchy so it is only shown in the setnode and setleaf table. Is it also given at some other place.
Thanks for your assistance.
Regards,
FS

Hi ,
do u want to get the same from SET IDs ?
try this sample program
RGSEX001
regards
Prabhu

Fund Mgt module

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