Manual Cover eligibiliyt

[Former Member]

Hello dear experts,

I have configurated the cover eligibility for my Company:

I have activated the cover eligibility and I have created a range of number (both issue in customizing).

In functional menu, I have created throught the transaction code FMCERULE the cover eligibility for the budget categories 9F and 9G. In both with 2commitment item both as a receiver and sender.

The rule is created without problem as a number.

After that I budget both comitment items. One of them 100 euros and the other one 30 euros.The document is saved without problem.

In this point I try to post a fund reservation (FMX1) against the second one commitment itme for 50 euros. The systems notice that the budget is exceed in 20 euros.

The systems miss the rule created for the cover eligibility.

Thank you very much for all your help you can gave me.

Best regards and have a good day.

Rubén López

[mar_novalbos]

Hello Rubén,

Did you run FMAVCREINIT? if yes, in which step?

thanks!

regards,

Mar

[Former Member]

Hello Mar,

My pleasure to say you hello again.

Yes, I have executed that transaction with the first step (completly).

Thank you Mar for your information about other way.

Regards.

[mar_novalbos]

Hello Ruben,

could you please run it now once again and try FMX1?

kind regards,

Mar

[Former Member]

Done but it doesn't work again.

Ledger:

9H to 9I

Re init complete ledger marked.

Reset index table marked

Test Run NO marked

Detailed protocol marked

Use paralell processing NO marked

Than you Mar.

[Former Member]

Hello Mar,

I would be very pleasure if you can indicate me other way.

Have any report must be generated ??????

Thank you for your help.

Rubén L.

[mar_novalbos]

Hello Ruben,

Honestly, I do not find any other special step to be done.

Please let me point you to the online help:

<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm">Funds Management</a>

You can find all the information about Cover Eligibility in chapter

BCS Budgeting / Cover Eligibility

I am sorry for not assisting further, maybe there is an issue in your derivation strategies.

I hope this documentation will help

Kind regards,

Mar

[Former Member]

ok Mar,

Don't worry.

I have reached that the cover automatic eligibility rules works after to run the reconstuction availabilability control.

Let me inform that generate automatic cover eligibility groups create a group. You can see it in the transaction FMCERULE. In it you can see the commitment items involved that have been included in automatic way. If you want to insert one you can do it manually but you have to recinstruction again.

The problem is if you create a group with ALL commitment item included manually.This step does not work.

Have a goog day.