SAP Knowledge Base Article - Preview

3101061 - FMBB: Add a new line item in a preposted budget document that was rejected

Symptom

 You want to add a new line in a preposted budget document that was rejected.


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Environment

  • Enterprise Extension EA-PS is activated in transaction code SFW5 for this system/client

  • PSM-FM active with BCS functionality

  • SAP ERP Central Component

  • SAP S/4HANA

  • SAP enhancement package for SAP ERP

Product

SAP ERP 6.0 ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

FMBB, preposted, reject, workflow, prepost, undone, rejected, preposted document , KBA , PSM-FM-BCS-BU , Budgeting , PSM-FM-BCS , Budget Control System , How To

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