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T.code FR58 Transfer budget

Former Member

‎11-03-2011 6:46 AM

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Hi Experts,

T.code FR58 we are transferring budget from FC & commitment Item, now our question is system is allowing though there is no balance in the sender FC & CI.Is it a Standard SAP behaviour.

Our concern is system should not transfer the values if there is no balance in the sender.

Please suggest.

Thanks,

Raj

3 REPLIES 3

joseluis_basalo
Advisor
Advisor

‎11-04-2011 7:40 AM

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Hi Raj,

As far as i know, balance should be done between sender and receiver before recording. Maybe there are any other dateils that i couldn´t understand ... May you please clarify ?

Regards,

JLB

Former Member
In response to joseluis_basalo

‎11-04-2011 7:46 AM

0 Kudos

HI Jose,

Sender X balance is Zero.

Sender X sent 5000 INR to Receiver Y sysem is allowing.

If there is no balnce in sender how system allow to transfer the amounts.

Regards,

Raj

Former Member
In response to joseluis_basalo

‎11-08-2011 12:25 PM

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Hi,try to check if Negative Budget check box is set in FM account assignments.

Anyway you can use enhancement SAPLKBPB, EXIT_SPALKBPB_002