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Post budget document from approved pre-posted budget document workflow

former_member332492
Participant
0 Kudos

Hi,

We are using budget version "0" for AVC Check and "1" for provision budget used for sending further approvals.


I am uploading provisional budget i.e Pre-posted budget with version "1"  and sending  two levels for approvals by using SAP Standard workflow.

If pre-posted budget document approved by 2 levels, what is impact on budget posted document?

                   a) Will Pre-posted approved document be convert into Actual budget document with Version "0" (or)

                   b) Will Pre-posted document remain same by updating status with "approved", there by User again needs to post actual budget document with Version "0" by using "FMBB"

Please help me

Regards

Sam

1 REPLY 1

sjajodia
Contributor
0 Kudos

CA Sam,

The Pre-posted document will remain the same i.e.approved version 1. In order to create version 0 you can copy from version to version.

Thanks

Shyam