03-19-2015 12:02 PM
Hi,
I am want to activate period based encumbarance tracking, please guide if the below mentioned steps are correct...?
I am using profile "000102"
Will go to "Override Update Profile" and I will update the profile for "Purchase Requisiton" and "Purchase Order". I would like to keep "Posting dt" for payment budget & in "PB encumbrance" I will keep "Period Based"
"What is the Business Transaction" I should put there?
Secondly after doing this, do I have to again define update date in main menu vide transaction "FMOD"? What should I input in "Update Date" and "Period" . what it impacts?
Please guide
Shailesh
03-19-2015 3:01 PM
Hi,
If you want to have PBET in your system, you can maintain view V_FMUP03 for 000102 profile. Keep in mind, that you won't be able to go back from this settings: once set, PBET cannot be cancelled.
Why do you mention FMOD? It has nothing to do with PBET activation.
Regards,
Eli
03-19-2015 3:01 PM
Hi,
If you want to have PBET in your system, you can maintain view V_FMUP03 for 000102 profile. Keep in mind, that you won't be able to go back from this settings: once set, PBET cannot be cancelled.
Why do you mention FMOD? It has nothing to do with PBET activation.
Regards,
Eli
03-20-2015 5:37 AM
Thanks Eli,
I have activated it for Value type 50 & 51, as my business people wants to track the changes to commitment? Is it fine? Do I have to activate any other setting?
Regards
Shailesh
03-20-2015 9:02 AM
It's OK, if you don't work with EMFs. If you do, you have to activate it also for them. However, it is much easier to make this setting through the view I gave.
03-20-2015 11:54 AM
Thanks Eli..
We do not work with EMFs...
Thanks for all your help...
Regards
Shailesh
03-20-2015 12:48 PM