Budget Ledger in FMJ2

[Former Member]

Hi Consultants,

I configured budget ledger for value types funds transfer in IMG "Select Budget Categories and Value Types for BL Update" and I created the derivaton rule for amount type 0300 and 0350.

When I ran the FMJ2 transaction, the system does not call this derivaton rule (above) and does not create any account document.

1) Does the standard create account document (BL) when the FMJ2 is executed?

2) Is there any setting that is missing?

Best regards

Claudio

[iklovski]

Hi Claudio,

I must admit that I never worked with Budgetary Ledger, but my opinion would be that carry-forward actions should have no impact on it, as it is not about new consumption. Though, I won't vouch for it

Regards,

Eli

[sjajodia]

Claudio,

I am not sure what you are trying to achieve. Budgetary Ledger functionality is used in US Federal Government to obtain financial postings in the General Ledger for budget and consumption changes in FM. You will need to configure the settings under PSM> Functions for US Federal Government. Since this is pretty extensive, you should think about some alternatives. Have you looked at FMTB which creates postings in the GL based on commitments in FM?

Thanks

Shyam