01-15-2014 11:35 AM
Hi exeprts
I am FI guys and new in FM
I have posted document thru FB50 with following details
Commitment Item-220300200
Fund-21
Funds Center-1000360000
Functional Area-00603000000
after posting document when I checked FMRP_RW_BUDCON report does show any consumed budget. However when I post documents thru FB60, FBCJ it is updating amount in FMRP_RW_BUDCON
My question is why system does not update FMRP_RW_BUDCON?
I have also checked relevant link on SDN but does not find satisfactory answer
Deepak
01-15-2014 1:44 PM
Hi Deepak, the FM update from FI depends on the financial transaction of the commitment items involved in the FI posting. You can check the note 1466979 FM Financial transactions to be used in FI line items.
Regards
César
01-15-2014 1:44 PM
Hi Deepak, the FM update from FI depends on the financial transaction of the commitment items involved in the FI posting. You can check the note 1466979 FM Financial transactions to be used in FI line items.
Regards
César
01-16-2014 7:49 AM
Hi Cesar
Thanks for your reply
Commitment Item-220300200 has Financial trans. 30 and Commitment Item Cat. 3
Budget is updated when posting made with T.code FBCJ, FB60 but when I post same with FB50 budget is not updated
Why system does not update budget for FB50 transaction?
Regards
Deepak
01-16-2014 8:50 PM
Hi Deepak, FM updating from FI depends on the combination of the commitment items used in the posting, so if you have a commitment item 30/3 you need to combine it with another one depending on the results you are expecting, so for example:
With CI (30/3) combined with a CI (60/3) you get FM updated with value type 54 invoice, this is what is happening when you use transaction FB60 where an expense and vendor accounts are posted.
For additional details review the SAP Library proposed in the note and go to "Update Control: Financial Transaction and Value Type" session.
Update Control: Financial Transaction and Value Type - Funds Management - SAP Library
Regards
César
01-16-2014 9:51 PM
Deepak,
Please post an image of the FM account assignments in the FB50 posting. Also check if an FM document was created for the posting (in FB50 go to Environment> Document Environment> Accounting Documents and display the documents posted.
Thanks
Shyam
01-29-2014 8:02 AM
Hi, you can see FC & CI by activation of trace in derivation rule
Regards,
Rabin