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Former Member
Feb 20, 2012 at 10:32 AM

Funds Management - Monthly budgeting and release of budgets

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Dear SAP gurus,

I have configured Budget on Cost Center and Cost Element in FM. I wanted that the transaction should be period specific, it means when there is Budget against Period 01, only transaction of Period 01 can be adjusted against budget of Period 01.

I am having EHP5. Kindly guide.