on 10-12-2015 12:09 PM
Hi Gurus,
I need to understand where exactly a particular Minus in IM Program comes from. So I see a minus in IM32:
I Open Line items for it & gives me a document number:
I click on F1 for the doc Number and see that its is:
Document number from budget allocation & structure planning
But I cant find in which transaction I can open that Document, so that I can follow how exactly those -70 were calculated or where thay came from...
Many thanks in advance
Hi Daria,
Can you re-attach the screenshot ?
Regards
Terence
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Maria,
Basically, I think I can formulate without the print creen.
I'm just trying to figure our why I have minus in my Investmant Programm in Controlling Area currency.
I open IM32 and see there a budget of Minus 70USD. I need to understand exacly where this figure came from.
It seems to be an outcome of some budget returns or carry forwards.
I see the line item that have created it and see it has a document number.
F1 tells me that this is Document number from budget allocation & structure planning
But I don't know in whish transaction I can open that document to see how this Minus 70 was calculated or from where derived
Can you help me please?
I tried, but it requires CoCode... & I don't have Company Code... I think its IM programm covering many Company codes...
I also tried COBK table...no records
I also used F1 to see technical data on that Doc Number, so figured out its Structure FCALV_S_BPEP0001_LIST
So I used SE11 to see it there, but when i put Doc number in it says:
FCALV_S_BPEP0001_LIST is not the correct category...:(
print screen above..
any ideas please?
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