07-31-2014 5:54 PM
Hi
We have activated SAP FM module and currently doing the testing. On doing Stock transfer from one plant to another (ME27), it is observed that the system is deriving the right FM acct assignment. Despite of not maintaining the budget for the Fund center/Commitment item combination, system is allowing the posting of the Stock transfer
Please help me on this
Regards
Vivek MG
08-01-2014 8:13 AM
Hi,
If stock transfer does not create FI document in your case, no budget will be checked.
Regards,
Eli
08-01-2014 11:01 AM
Hi
Even in doing purchase requisition or purchase order, no accounting entries gets generated but budget check is carrying out
So kindly let me know the SAP standard behaviour on doing STO process using ME27
08-01-2014 12:17 PM
PO and PR create commitment, so the budget is checked. If no FI document is generated on your stock transfer, then no budget check will be applied.
08-01-2014 6:30 PM