04-30-2009 5:35 PM
Currently our system allows the creation of a funds reservation (FMX1) with the use of a vendor that has been blocked using MK05 and also even when the vendor has been marked for deletion using MK06.
What is the best way to prevent the use in a funds reservation?
05-01-2009 2:24 PM
05-01-2009 5:13 PM
Hi,
I believe if you ask SAP this question, the answer would be ' It is working as designed'. Maybe you want to explore using BAdI (Spro > Public sector management > funds management government > Funds management-specific postings > Earmarked funds > Business Add-Ins).
Regards,
Ming
05-26-2009 8:16 PM
You were correct. The response from SAP is the "system works as designed". For now, I will not pursue the issue any further.