We are in the process of FM-BCS implementation (with EHP4).
When we are uploading the budget and posting the transanctions system is checking Budget adress and posting address of the transactions by default. If we maintain Budget address and Posting address for that transactions ( through transaction codes FMBSBO_MULT and FMBSPO_MULT ) system is allowing for posting the transactions.
But each and every combinations (i.e fund center, fund, commitment item and budget period) to maintain the Budget address and Posting Addresshe to transactions is very difficult.
Kindly suggest Is there any configuration setting available for posting the transactions without executing the Budget address and Posting Address.
Thanks in advance
That's only dependent on your configuration. If you choose to work with budget structure, then creatin of addresses is quite substanital, though even there you can switch off the address check: FMBOSTAT transaction for budget address check and IMG - Public Sector Management - Funds Management Government - Master Data - Use of Account Assignment Elements - Budget Structure (BCS) - Define Settings for the Budget Structure for posting address.
However, if you don't work at all with budget structure, which is possible, then you don't have to define addresses at all.