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FM BCS Budget Blocking

Dear All

We are in the process of implementation of FM-BCS (with EHP4).

We have blocked unused budget amount through transaction code FMW1.

But we are not able to un- block the same. But if we deleting amount in that particular document we can unblock it.

But deleting the amunt is not correct process.

Please suggest





FMW1 (funds block) can be 'unblocked' either by setting the document to 'complete' or by putting the amount to 'zero'. If you don't want to change the amount, set the 'complete' indicator.



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