on 05-12-2010 7:49 AM
Hi,
Just have a simple question : how do we exclude a particular FI docuement type, for example Accruals (Doc Type - AC) from project system availabililty control.
Looking forward to hear from you. Thanks in anticipation.
I knew this but need exclusion on document type basis..Any user exits ?
On a similar note : I am a little confused on the purpose of Controlling Element in Budgeting ?
If my WBS Level 2 has a budget of 200USD and if I have not distributed 200USD to lower level WBSs, does it mean that 200USD can be used by any of the lower WBS elements ?Does level 2 become a controlling element in such case automatically ? or do we do some config to set the higher levels as controlling elements ?
Thanks.
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And we do not have to do any special configuration for this, right ? (if availability control is already activated).
IS there any paricular order for these correction programs or can I run them in any sequence.I believe this should be the sequence if I need to correct availabilty control error messages :
1)RKANBU01 2) RKACOR04 3) CJEN 4)CJBN
Also coming back to my original question : can we not exclude document type from availability control ? No user exits ?
Config is available to exclude cost from availability control by cost element wise but not by document type wise...
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