Dear All,
We have implemented the Investment Management module with annual complaince of budget and integrated it with Project System module.
Can anyone advise if there is any specific T-code, patch, updates etc. that allow us to carry forward and backward any commitment orders on our project. I am aware of the transaction CJCF that carries forward commitment, but it has a drawback (in my case) that it carries all the commitments forward and is mainly a fiscal year-end procedure. I am looking for a procedure that specifically allow the users to carry forward or backward any orders that they select.
Would be really grateful for any input on this matter.
Regards,
Ammar