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Former Member
Jun 03, 2011 at 12:58 PM

FM BCS Budget Blocking

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Dear All

We are in the process of implementation of FM-BCS (with EHP4).

We have blocked unused budget amount through transaction code FMW1.

But we are not able to un- block the same. But if we deleting amount in that particular document we can unblock it.

But deleting the amunt is not correct process.

Please suggest

Thanks

Rao