FMRP_RW_BUDCON Report

[Former Member]

Hi,

I required information about FMRP_RW_BUDCON report.

How it should be checked in case of PO - Year 2010, MIGO/Service Entry sheet - 2010, MIRO -2011

and also in nomal PO case.

Please guide me on this report

Moderator: Please, avoid asking basic questions

[Former Member]

Purchase orders are naturally reflected in the "Consumed Budget" column since they create commitment in Funds Management against the budget.

For which year the PO is reflected -> this depends entirely on your Funds Management configuration. If you use for example update profile 000100, then a purchase order posted in 2000 with a due date in 2001 will consume budget in budget year 2001. But if your configuration uses update profile 000101, then a purchase order that was posted in 2000 will consume budget in budget year 2000.

It is also possible to override standard update profile settings, so as said, you need to check your FM configuration to figure our which is the "correct" date for POs to update into FM.

See SAP help on this issue, since this is not an expert question, but a beginner question in PSM-FM: http://help.sap.com/saphelp_dimp50/helpdata/en/f0/ca3eb4260211d28a430000e829fbbd/content.htm

[Former Member]

Hi,

Thanx for reply,

In normal process what is a reflection on budget when po is created, when migo is done, when miro is done, when payment is done on the amount type