Hello Sir Eli,
Thanks for your usual SAP-FM aid.
I have carefully followed the links: https://launchpad.support.sap.com/#/notes/2303301 and https://answers.sap.com/questions/401268/ficustom401-fmderive-consistency-check-01-wrx-rmrp.html
However...
Dear FM Gurus,
I am currently implementing FM on SAP S/4 Hana (version 1709) and I do not want my budget-check to be active at the point of creating a Purchase Requisition, rather to start at the point of Purchase Order.
Please, to avoid unnecess...
A very BIG thank you Sir Eli for this relief.
I will check and revert back immediately I have access to the system.
I have being in transit.
Thank you Sir.
Regards.
Hello Sir Eli,
I mean; the status of my budget document is " Posted".
Yes, my posted Budget document are in tables FMBH / FMBL but I'm still unable to release the budget due to error FMKU083.
What should I do, kindly guide further.
...
