cancel
Showing results for 
Search instead for 
Did you mean: 

SAP PS, F-02 BUDGET ERROR

ggizemkaya
Explorer
0 Kudos

hello my dear colleagues,

I am junior sap ps consultant.
There is something I want to ask you. My client wants his ps approved budget to be taken as a basis when assigning f-02 records. In other words, if the amount entered is greater than the approved budget, it should receive a budget overrun error. I couldn't find a way to do this, I'd be very grateful if you could help.
Thanks in advance 🙂

Accepted Solutions (0)

Answers (2)

Answers (2)

GavinMonteiro3
Participant
0 Kudos
GavinMonteiro3
Participant
0 Kudos

This is a standard feature as long as Budgets have been activated in PS & it is set as an Error instead of warning.

Ensure that the expense GL's are made as Cost elements for budget checks to take place.