01-18-2008 11:06 AM
Hi all,
we are trying to customize FMMPRBB - Increase Budget from Revenues, but the system asks for the activation of ledger 9M. We have not been able to find the issue in the IMG (either FM nor SL).
Any suggestion?
Many thanks,
A.A.
01-24-2008 4:15 PM
Hi Anabel,
Go first in BCS>Budgeting>Control budgeting flow>RIB
1. Miantain calculation formula for RIB
2. Define derivation strategy for RIB Objects
Source:
>Fund
>funds center
>Commitment item
Target
>MASTER_DATA ROACTASTAT
>MASTER_DATA CALCRULE
>MASTER_DATA UPDFILT
>MASTER_DATA RECEIVER_FUND overwrite with new value
>MASTER_DATA RECEIVER_FUNDSCTR overwrite with new value
>MASTER_DATA RECEIVER_CMMTITEM overwrite with new value
3. Entere values in the derivation strategy
Here we have for example
FM area 1000
Budgeting ledger 9M
Fund 7600
Funds center 76001
Commitment of revenues 435090
Target
Activation A
Calculation formula SIL1
FM filter 1000
Fund 7600
Funds center 76001
Commitment for expeditures 319007
4 Test your strategy
5 FMRBRULE-change
It should work
ciao
salvator
09-08-2009 5:30 PM
We set the in IMG:
u2022 the derivation strategy for RIB objects
u2022 Maintain Derivation Strategy for Rule Generation
So we post the post incoming payments (type value 57).
We used the transaction FMRBGENMD and the system generate Rules for Revenues Increasing the Budgetu201D in Budget Category u201C9Mu201D.
When we called the transaction u201CFMMPRBBu201D to calculate the budget increases according to the RIB rules defined, the system not Increase Budget from Revenues. We defined the document type and document date, the Source Budget Type and Target Budget Type. Why the transaction u201CFMMPRBB" d0n't process any item???
Thank for your collaboration
Angelo