08-03-2014 7:11 PM
HI
Kindly let me know the procedure in carrying forwarding the Residual budget from 2014 to 2015. I have done the transaction code FMMPCOVR, with the key figure:YE_RESIDUAL and a document got generated after removing the test tun
But still on running the report FMB_PL01, the budget available in the Commitment Item/ Fund center combination remains. kindly let me know is there is any other T.codes to be used after this.
Regards
Vivek MG
08-04-2014 10:15 AM
Hi,
Why FMB_PL01? It's a report to compare actuals for PBET. To look at totals, you can use any standard report of BCS, e.g. FMRP_RW_BUDGET or FMRP_RW_BUDCON. However, even FMB_PL01 is supposed to show the documents for carry-over: you should be able to distinguish these documents by 'Process'.
Regards,
Eli