Hi FM Experts 😊
I have a case when generate budget data.
When budget exceeded, we must input the additional budget through FMBB with another version (for example: version V01 for additional budget version).
So the budget in version V01 must be generated to version 0 (active version) to be used in transactions. First, I used FMCYLOAD to generate the budget.
The problem is: in one period if there is more than one additional budget process, then the budget which be generated is the budget total in one period. For example the additional budget process in period 5:
1. Additional in 10th: 1000 USD --> generate in FMCYLOAD: 1000 USD
2. Additional in 25th: 500 USD --> generate in FMCYLOAD: 1500 USD
Properly, in 25th generate 500 USD, not 1500 USD.
Is there any process to generate budget like that? Because the business process of my client want to generate the budget for each process although there is more than one additional budget process.
Many thanks 😊