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how to transfer budget ( not carry forward) in sap FM - BCS between two different fiscal years

Hi - Experts

Sometimes i have a requirement to transfer only budget from current year to following year

e.g from 2017 to 2018 between same or different fund centers and comm items. In FB we could use transaction fr58 and do the same. but in BCS the field "fiscal year" in receiver in FMBB screen is always in display mode deriving the same value as entered for fiscal year in sender. i need suggestions how do i enter a different fiscal year in the receiver and transfer the budget.

regards

Murali

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2 Answers

  • Best Answer
    Nov 07, 2017 at 10:13 AM

    Hi,

    What is the problem? You enter to FMBB, select 'COVR' process and make your transfer.

    Regards,

    Eli

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  • Oct 31, 2017 at 10:17 AM

    Murali - why not return the budget in one year, and then use a supplement in the subsequent year

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