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Former Member
Dec 28, 2009 at 08:46 AM

Activating just committment budget (9G) but not payment budget (9F)?

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Is it possible to activate just committment budget (9G) but not payment budget (9F)?

In Dev client, we only activated committment budget (9G). So far all the transaction (PO, FI payment, direct FI posting, etc) run fine and budget is checked during the transactions. But sometimes I got error that refer to the payment budget.

For example I could not run report FMRP_RW_BUDCON unless I activated budget category payment budget (9F)

So is it possible to activate just committment budget (9G) not payment budget (9F)? or its not supposed to be set that way?

Thanks