We are integrating FM with Plant Maintenance Module in SAP ECC 6.0 and we are using BCS.
1. Order Confirmation
PM order is created and is assigned to Funds center. the time confirmation is posted in Plant Maintenance using t-code IW41 for the PM Order and the system is deriving the funds center and the commitment item. but the budget check is not happening.
2. Order Settlement
When the order is settled to CO Object, system is deriving the funds centes and commitment item but the budget check is not happening.
Could you please assist me as to how we can do budget check for Order confirmation(IW41) and Order settlement (KO88).
If you want FM budget check to be performed during internal CO action (e.g. settlement), you have to activate integration of FM-CO. IMG - Public Sector Management - Funds Management Government - Actual and Commitment Update/Integration - Integration - Integration with Cost and Project Controlling.
Please, refer to this link:
The value type is 95 and Ledger is 9C. Where do we configure 9C ledger (Funds Management Controlling Ledger). I have only 2 ledger available in SAP in configuration step "Maintain Customer-Specific Ledger for Availability Check".
9H FM PB Availability Control FMUP FM PB Commitment/Actual Data FMBP FM Payment budget (PB)
9I FM CB Availability Control FMUC FM CB Commitment/Actual Data FMBC FM Commitment budget (CB)
I can create a new ledger called 9C as it is reserved by SAP.
Please advice and help.
Edited by: Abishay Solomon on Jun 6, 2010 10:36 AM
FM Documents and being created but is not appearing in table FMIFIIT table for Value Type 95 and ledger 9C (Internal Labour Confirmation). for Material issued from stores which uses Value type 66 and ledger 9A is availabe in table FMIFITT and the field STATS is blank. even for this the budget is not consumed.
I see the FM Entry from the accounting document which is being posted for the internal labour.
What layout are u referring too.