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New Budget Check in Purchase Order ( RELNBBP_20C_PO_BUDG_CHK )

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Short text

New Budget Check in Purchase Order

Use

As of Release 2.0 of Enterprise Buyer, a check is made in the backend Financials system to make sure that the budget has not been exceeded for the items in a purchase order. To activate the budget check for a purchase order, choose Check.

If the check establishes that the budget has been exceeded for an item or items, corresponding messages are displayed in the checklist. The purchaser can then change the purchase order item(s).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 876 Date: 20240520 Time: 203203     sap01-206 ( 24 ms )