While trying to post budget transfer using the t-code FMWA, the item "Park Document' is greyed out i.e. not active. How can I fix this and what is the best way to post budget transfer in funds management?
FMWA is not used for budget transfer but for making transfers of actual expenditures within FM. There is no parking function for this document.
To make budget transfers you can use FMBB (in Budget Control System). The Prepost button in FMBB is just like parking.
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Thank you Shyam.