Dear gurus,
While trying to post budget transfer using the t-code FMWA, the item "Park Document' is greyed out i.e. not active. How can I fix this and what is the best way to post budget transfer in funds management?
Thanks
Dear gurus,
While trying to post budget transfer using the t-code FMWA, the item "Park Document' is greyed out i.e. not active. How can I fix this and what is the best way to post budget transfer in funds management?
Thanks