Fund Budget check to disable for perticular GL account or Tcode FBD5

[srinivas_rao69]

Hi Exports,

I am trying to deactivate the budget check for particular GL account with the derivation rule as like below.

Derivation Type : Assignment

Definition:

Constant - Non_FM

Target field - COMMIT_ITEM

Condition:

Account number = 599011 AND

ACCT_TYPE= S

But system is not deactivate. Kindly assist to maintain the correct derivation rule as per my requirement.

Best Regards,

Srinivas

[iklovski · Accepted solution]

Hi,

Make sure that you have switched 'overwrite' flag in the rule for the existing value. You can switch trace in FMDERIVE and make sure that your rule is well triggered (or not).

Regards,

Eli

[former_member709788 · Accepted solution]

Hi Eli Klovski,

Thanks for your reply. Now system is deactivated the Budget for the particulate GL account.

Along with trying to find transaction field to give FBD5transaction-code-field.xml. I am not able to find the field name to select in derivation rule condition.

Can you please help to pick the correct Transaction field to give FBD5.

Regards,

Srinivas

[srinivas_rao69 · Accepted solution]

Hi Eli Klovski,

Thanks for your reply. Now system is deactivated the Budget for the particulate GL account.

Along with trying to find transaction field to give FBD5transaction-code-field.xml. I am not able to find the field name to select in derivation rule condition.

Can you please help to pick the correct Transaction field to give FBD5.

Regards,

Srinivas

[iklovski · Accepted solution]

That's perfectly normal. User transaction should not be a part of such a rule. At least, not by standard means. You can use business transaction instead. If your original question is answered, please, close the thread in order to make it transparent to other users and not add question on a question.

[srinivas_rao69 · Accepted solution]

Hi Eli Klovski,

I got Answer. Thanks for your reply.

Regards,

Srinivas