on 11-25-2009 11:31 AM
Hi gurus,
My client requirement is whenever they release budget from T code CJ32 for perticular WBS at that time my budget should get booked in finance and it should show in report FMRP_RW_BUDCON can we do it?
Thanks in advance
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Hi,
CJ32 is a transaction to manage budget in PS module. This budget has nothing to do with the budget management in FM (where the mentioned report belongs to). These two budget management techniques can co-exist, but they are not dependent one on another.
Regards,
Eli
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