1.- Run transaction FMBV ( Former budgeting) 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.- Total up Budget FM9QBUD
5.- Reconstruct assigned values with FMBV again.
SAP Grants Management Configuration Guide ECC 6.0
This document explain SAP Grants Management (GM) Configuration and in step by step manner with the help of system screenshots.
This is set of 8 pdf files which cover Grants Management (GM) Configuration in detail manner. This document is very useful for all SAP GM consultant and or who are having aspiration to be SAP GM Utility consultant. This document helps you to understand SAP Grants Management (GM) configuration in systematic manner and you need not to waste your time in SPRO for SAP SAP Grants Management (GM).
You can use this document for learning and implementing projects. This Document cover following subjects in detail manner.
Implementation Guide for Grants Management in mySAP ERP2005-ECC 6.0
General Settings
Activate the Grant field as “Account Assignment Element”
Global Setting
Name the NOT RELEVANT Grant
Maintain Update Settings
Maintain GM Value Types
Read more…
Current budget become negative due to return posting on specific fund center. System allows returning more budget than allocated to specific fund center and commitment item. This is a perfect solution document for this problem.
Now check this report Budget Report
FMRP_RW_BUDGET – Budget Overview
Current budget become negative due to return posting on specific fund center. This solution will help you to stop such posting in BCS which makes current budget negative.
This solution document is available for download. Click Here to know more and Buy Now !
List of Major activities involved for FM – BCS implementation project
Blueprints
Business Blue Print Document for Funds Management
Scope (Brief description)
The functions in the component Public Sector Management – Funds Management (PSM-FM) supports in creating budgets. The tasks of Funds Management are to budget all revenues and expenditures for individual responsibility areas, monitor future funds movements in light of the budget available, and prevent budget overruns, budgets can be change by entering releases, supplements, returns, and transfers.
Entering an FM account assignment (for example commitment item, funds center) when creating a document in FI, the system will determine an FM area before it can flow the data to Funds Management.
The FM area is derived from Company Code (organizational unit in Financial Accounting) by assigning the company code relevant for Funds Management to an FM area. One or more company codes can be assigned to an FM area. Read more…
Budgeting > Budget Control System (BCS)
Planning
FMPLSET – Set Planner Profile
FMPLCPD – Change Plan Data
FMPLDPD – Display Plan Data
FMLID – Display Change Document
Budgeting
FMBBC – Create Budget Entry Documents
FMBB – Budgeting Workbench
FMPEP – Multiple Budget Entry
FMEDD – Display Budget Entry Documents Read more…
Master Data in Funds Management
Commitment Item
FMCIA – Commitment Item Individual Processing
FMSL – Commitment Item Mass Processing
FMCIC – Commitment Item Display
Commitment Item Hierarchy
FMCID – Change Commitment Item Standard Hierarchy
FMCIH – Change Commitment Item Alternative Hierarchy
FMCIE – Display Commitment Item Hierarchy Read more…
This document also explains the concept of authorization in funds management. This document is a solution document for,
How to control Authorization on Fund center Level?
How to control Authorization on Commitment item Level?
How to control Authorization on Fund Level?
How to control Authorization on Functional Area Level?
How to control Authorization on Funded program Level?
How to control Authorization on Grant Level?
This document is available for download ! Click here to know more and Buy Now !
This document explains about what all concepts are involved in SAP Funds Management Budget Control System. This presentation helps you to understand following Concepts
Some of the concept explained in this presentation are given below, Read more…
Program 4FBU does not exist
This document is a perfect solution for this problem. You just need to follow some simple steps as given in this document and it is just done… these all t code will be running
If you are Trying to Run following T Code
FMRP_RW_BUDGET – Budget Overview
FMRP_RW_BUDVER – Comparison of Budget Versions
FMRP_RW_BUDCON – Overview of Budget Consumption
FMRP_RW_EFFYEAR – Budget Overview According to Year of Cash Effectivity
FMRP_RW_COVRGRP – Budget Consumption of Cover Groups
