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Budgeting

Former Member
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Dear PS Esperts,

Please tell me whether we can activate the Buget at the WBS level.

Means if I have 10 000 as the Value for a WBS then I can post only 10 000 but it should not take into acccount the entire buget (overall)

Say over all budget is 10 00 000 .

So i post f-02 with 20 000 for that particular WBS system should not allow ...Please tell me how to do the same.

regards,

A S

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Former Member
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hi,

In the budget profile ops9,

1-tick only annual chk box in time frame

2- select activation type=1 in availability control block

hope dat will solve .

ashis

Former Member
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In addittion to above, in Tolerance limit settings the Tolerance Grp shld be "++" i.e. it will be applicable for all or else If you want to exercise control for FI documents make it relevant for FI documents.

Thanks

Sarang