Details
Negative Budget in BCS due to Transfer Posting
Current budget become negative due to return posting on specific fund center. System allows returning more budget than allocated to specific fund center and commitment item. This is a perfect solution document for this problem.
You may check this issue in your system,
1. Create Fund center
2. Create Commitment Item
3. Transfer budget through FMBB from new fund center / commitment item to some existing fund center / commitment item
4. System allow you to transfer budget without loadind the initial budget.
5. System also allow you to transfer budget more than current budget.
6. Now, Go to following T code and check the current budget
FMRP_RW_BUDGET - Budget Overview
Current budget become negative due to return posting on specific fund center. This solution will help you to stop such posting in BCS which makes current budget negative.
Additional Information
| Doc Code | SEBK101670 |
|---|---|
| Doc Title | Negative Budget in BCS due to Transfer Posting |
| Author | SAP E Books |
| Document For | SAP BCS Consultants |
| Subject | Solution Document |
| Language | English |
| File Details | 1 Pdf File / 14 Pages |
| File Format | PDF / ZIP |
| Size (Approx) | 350 KB |
| Sap Version | Up to ECC 6.0 |
| Doc Version | V 1.0 / 20th April 2010 |
| Download as > | Add to cart > Check out > Payment > Download |
You may also be interested in the following product(s)
Complete set of SAP FI DocumentsRegular Price: $428.00 Special Price: $384.00 |
SAP SD Sales and Distribution Complete DocumentsRegular Price: $315.00 Special Price: $280.00 |
Complete set of SAP CO DocumentsRegular Price: $477.00 Special Price: $427.00 |
SAP MM Material Management Complete DocumentsRegular Price: $375.00 Special Price: $335.00 |
SAP IS Utility Complete Project DocumentsRegular Price: $365.00 Special Price: $320.00 |





