Funds Mgmt: Budget Check at Settlement Receiver

Hi,

The requirement is to have budget check at settlement receiver and there are multiple Settlement Receiver in Order (IW31).  We are using Function Module FMDT_READ_MD_ORDER for reading Cost Center and Cost Center is mapped to Fund Center.

Kindly suggest, how requirement can be meet as we are having multiple settlement receiver.

Regards,

Biswash Subedi