Hi,
I am want to activate period based encumbarance tracking, please guide if the below mentioned steps are correct...?
I am using profile "000102"
Will go to "Override Update Profile" and I will update the profile for "Purchase Requisiton" and "Purchase Order". I would like to keep "Posting dt" for payment budget & in "PB encumbrance" I will keep "Period Based"
"What is the Business Transaction" I should put there?
Secondly after doing this, do I have to again define update date in main menu vide transaction "FMOD"? What should I input in "Update Date" and "Period" . what it impacts?
Please guide
Shailesh