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Oct 14, 2019 at 07:44 AM

Filter Carry Forward Amount in Budget Consumption Report



I have created a report based on the standard report 4FBUDCON in GRR1, but during a fiscal year change the budget consumption value of the carried commitment appears in the report. I have looked around and found some suggestion that I can filter the amount using characteristics C/F Level with value # for the consumed budget and using characteristics Budgeting Processes with value beside COSD and CORV for the consumable budget, but it doesn't work.

I've also tried using amount type characteristic as well but it resulted in blank report. I've read other threads but did not find solutions.

Any suggestion?

Thanks in advance