Dear All,
I would like to exclude "HRP1" transaction , from availability control system.
Customer do not want to set budget control for postings coming from "HRP1".
But fund, funds center and commitment item should'nt be changed, only availability control of HRP1 need to be excluded.
I checked Derivation strategy for tolerance profile but fields are not suitable in my view.
Could you help on this issue please?
Thank you,
Kind Regards,
Resul
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