Delete preposted budget entry document
Hi Guru's
I am failing to delete preposted budget entry document, if i use transaction code FMBB to delete preposted document the delete functionality is greyed out under document. Is there anyother way to delete the preposted budget documents.
Thank You in advance.
Alfred
I don't think this is an authorization issue. I think that the budget entry is posted and therefore cannot be deleted, if you can undo the posted budget entry, then you will be able to delete it.
In the Document Overview window, click on a preposted document to select it. Click on Document on the Menu Bar and then choose Undo. An undone document cannot be recalled. Instead, a new one must be created.
Meta
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Hello Colleagues !
I have this opened question from a customer:
======================================================
Hello!
We have implemented FM- Former management module in SAP Enterprise
system. We have problem with budget documents after budget figures
entering in productive system for 2009 year.
The situation is following:
We have the Funds Center hierarchy (as an example):
T -> T1 -> T17 -> T171
After Budget entry, the budget hierarachy document prepared only for
few Funds center hierarchy levels:
T -> T1 -> T171( see in attached pictures).
The same situation we have also with all others budget documents as well
however the budget structure is performed for all levels and without
errors. As a result we have problems wth our reporting system.
What can we do to repair these documents?
===========================================================
Any hint will be much appreciated
Best Regards,
Vanessa.Ilona:
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Edited by: Karen Jobe on Jan 14, 2009 8:44 AM -
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hi
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RSDIOBJT ---Texts of InfoObjects
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