cancel
Showing results for 
Search instead for 
Did you mean: 

FM for budget check in ECS ?

diegohs
Active Participant
0 Kudos

Hi guys,

I have a couple of problems with some PO documents that are not checking the budget correctly.

If the buyer verifies or submit the PO in BBP_POC transaction, he/she didn't receive any error message (everything is fine).

But when SRM tries to replicate that PO to R3, we have a budget error in the application monitor (no enough funds).

For that reason I would like to find which FM is used by transaction BBP_POC in order to debug it.

Thank you!

Regards,

Diego

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Check if the below thread helps you...

Rgds

Reddy

diegohs
Active Participant
0 Kudos

Thanks Reddy for that information. I passed that information to the basis guy.

- Meantime, somebody knows which is the FM used for budget check in SRM ?

  • I have SRM 4.0sp8 with ECS (R3 as backend).

Thank you !!! 😃

Regards,

Diego

yann_bouillut
Active Contributor
0 Kudos

Hi Diego,

BBP_BUDGET_CHECK

Kind regards,

Yann

diegohs
Active Participant
0 Kudos

Hi Yann,

Well.. that badi is for avoid the budget check right ?

But I need to know which FM is used by SRM for check budget purposes. I mean, which FM is executed in the BBP_POC transaction (verify button) in order to check the budget availability.

Do you know ? 😃

Thanks man

BR,

Diego

Former Member
0 Kudos

Hi

Are the below ones used while checking...? (I am not a technical guy)

PO create/change

B31I_ACC_PURCHASE_ORDER_CHECK

SC create/change

B31I_ACC_PURCHASE_REQUI_CHECK

B31I_ACC_PURCHASE_ORDER_CHECK

Rgds

Reddy

diegohs
Active Participant
0 Kudos

Eey Reddy,

Yes 😃 the fm B31I_ACC_PURCHASE_ORDER_CHECK works for me 😃

thank you !!!!

BR,

Diego

Former Member
0 Kudos

Diego,

How did you implemented the B31I_ACC_PURCHASE_ORDER_CHECK driver?

Do you need to fill all the PO_* tables? or just the Header data?

Thnx in advanced...

Regards,

Gerardo.

Answers (0)