SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Budget carry forward

former_member7439
Participant

‎05-29-2015 7:10 AM

0 Kudos

Hello,

We use update profile 000101.In closing process we do FMj2 wuth value type 51.

What I understand is after FMJ2, open POs will get transferred with budget so as I can do GR & MIRO.

But we have lot of cases where either PO are not transferred at all or if transferred they still give budget error.

Pls guide.

Regards

1 REPLY 1

iklovski
Active Contributor

‎05-29-2015 7:53 AM

0 Kudos

Hi,

You have to set automatic budget carry-forward: it is not set by default. The settings are under Public Sector Management - Funds Management Government - Closing Operations.

If PO is not carried-forward, each case is to be looked separately. It could be consistency issue in FMIOI table, wrong assignment to commitment items, etc. So, should you have a specific case, please, elaborate.

Regards,


Eli