Quantcast
Channel: SCN: Message List - SAP for Public Sector
Viewing all articles
Browse latest Browse all 3504

Period based encumbarance tracking

$
0
0

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


Viewing all articles
Browse latest Browse all 3504

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>