SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

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

Former Member

‎12-28-2009 8:46 AM

0 Kudos

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

1 REPLY 1

iklovski
Active Contributor

‎01-04-2010 10:29 AM

0 Kudos

Hi,

Yes, it's possible. You update profile should be set accordingly. As for the reports, you may have to develop them in the Report Painter (4FM library).

Regards,

Eli