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Budget transfer

Former Member

‎02-08-2012 9:46 AM

0 Kudos

Hi

 In our current project user storing central budget & Virement with

  current budget version, after approval user differentiating  virement

  budget with different version, currently they are transferring from one

  version to another version by using transaction code FR69 by manually

  any other possible way to automate.

Configuration level is it possible to differentiate virement & central

Please help me.

Edited by: kgunasekar01 on Feb 8, 2012 11:19 AM

1 REPLY 1

former_member184992
Active Contributor

‎03-12-2012 8:26 PM

0 Kudos

Hi,

I am not completely sure about your issue, can you please clarify to the community providing what the system is doing and what are you expecting from the system, giving examples? Please provide as much information as you can.

Best Regards,
Vanessa.