I need some help, quickly.
We are tryiing to do our year-end carryover (FMJ2) but the budget component are not getting carried over. I am unfamilar with this area so I am not even sure about where to go to start looking. I have looked at the transports that set this up but I can't find anything.
I run FMJ2 in test run and it looks ok but when I run the report I can see where the budget does not come accross but the commitment items do.
LCSD1 sys admin
As per your explanation solution could be correct, nevertheless as advice you could check information about "Closing operations" in help.sap.com. Here you will see standard proccess and detailed information about how works system.
Check this URL to further informaiton
I hope this help,