08-28-2020 11:28 AM
Hi Expert,
On SAP S/4Hana, I would like to make a Funds reservation document (created with FMX1) consume the budget on the address concerned (like Funds commitment document created with FMZ1).
How can i do step by step please?
08-29-2020 2:06 PM
Hi,
What step-by-step? FMX1 consumes the budget by default, unless you modified your update profile. What update profile are you using?
Regards,
Eli
08-31-2020 1:03 AM
08-31-2020 7:17 AM
OK, I see... 000350 by default doesn't make reservations to consume the budget.
But you can change it on OF39 transaction: for 000350, value type 81, switch off the 'statistical update' indicator.
Regards,
Eli