FMX1 reflect in LEDGER 9F e 9G

[Former Member]

Dear Sspecialist.

Enables the BCS FM in This Budget with payment and obligations (9F e 9G), when posting specific realeases in fm (6.04) transaction FMX1 for example , is not asking the categorias of flag only the Budget Payment) , In doing this the same category only reflects 9F.

thank for suggestions

Cleumar Gomes

Edited by: Cleumar de Souza Gomes on Feb 21, 2011 3:31 PM

[iklovski]

Hi,

Could you please specify what your update profile is (OF37 transaction)?

Regards,

Eli

[Former Member]

Thank you,

I Used 000350 -> Separate PB/CB budget lines ; standard,

Best Regards

[iklovski]

OK... So, FMX1 (reservation) should update 9B ledger (corresponding to 9G in budget) and, optionally - on request - 9A ledger. What exactly happens in your case?

[Former Member]

Dear Eli, thanks for the answers you have given me.

When we execute the transaction and requested that no fmx1 ledger and when recorded the resource reservation, only the ledger 9I being recorded. By FMB_PT01 not go in this report appearing in the resource reservation ledger 9H.

Any time you give suggestion I great.

Best Regards.

Cleumar Gomes

[iklovski]

9I, i.e. AVC ledger for commitment budget? Well, that's correct: by default, EMF (earmarked fund) updates only commitment ledger.

[Former Member]

Thanks,

But as reflected in OO? is there any way? and not only in C P.

[iklovski]

What is OO?

[Former Member]

Sorry, I need Say for

Payment Budget ..

Reflect in

Payment Budget

Commitmment Budget

[iklovski]

Not for reservations; only for commitments (FMZ1).

[Former Member]

In FMZ1 is not reflect in ledger 9F

Please help me !!!!

[iklovski]

Small correction: Even this will work only with special profile 00300. For 00350 only commitment budget is updated by definition of the profile. There is no way to change it, but creating your own update profile, which is highly not recommened by SAP.

[Former Member]

Hi, FMX1 and FMZ1 with update profile updates only Commitment budget

Moderator: this statement valid for standard profiles; there are special profiles developed by SAP (e.g. for EU) which allow to consume payment budget as well