I have observed that the CJ34 Transfer Budget is allowing transfer of budgets among different Comapy ( not only projects) . However, we have the business need of allowing only transfer within the SAME Company (_not only project_). Could you advise if there is any configuration or SAP standard user exits to disallow transfer within different projects?
I saw similiar thing in the forum bellow (thanks 2 Vivian)
the same company => according to PBUKR in PRPS (select with OBJNR of each budjet)
Thanks in advance
10x again AP
in GGB1 I opened the Project System folder below it in all the 3 Z folder, the first sub-folder is company-code on each WBS
how should i do:
system - transaction = CJ34
source WBS Element Company code = Designation WBS Company code if nto same give error message
Sorry about the Q's but I'm not familiar with this transaction.