Funds Management Budget Availability Control for Service Entry Sheet

[Former Member]

Hello FM Gurus,

We are implementing Funds Management - BCS and are working with Commitment Budget Setup. When we are triggering the FM Budget check through SAP standard we notice that it works only at the release level. For Example, when I create a Service Entry Sheet in ML81N, I don't see the Budget check trigger. It happens only the Service Order is released. Its the same in PM Order as well.

Is it possible to Trigger the Budget check at the create and Save of the Service Entry Sheet rather that at the Release?

Awaiting your quick response.

[iklovski]

Hi,

Do you mean that you have no AVC triggered when you introduce SES? This is standard behaviour... You can change it, though.

Consult OSS note /46209 - No availability control for goods receipts/ and its references.

Regards,

Eli

[TammyPowlas]

I don't think this is possible as the posting only occurs at release (standard functionality)