SAP Knowledge Base Article - Public

3460862 - How to activate budget check during integrated procurement?

Symptom

The requirement is to know - how to perform budget check during integrated procurement.

Environment

 SAP Business ByDesign 

Resolution

Follow the below steps to scope the question which will allow the system to perform budget check during integration procurement or manual invoicing process 

  1. Go to Business Configuration work center 
  2. Go to Implementation projects view 
  3. Select the project and click on Edit Project Scope 
  4. Go to step 4 which contains scoping questions 
  5. Expand the scoping element Financial and Management Accounting 
  6. Under this, expand Management Accounting 
  7. Select Financial Planning
  8. Under Budget Control group , scope the question "Do you want to perform budget checks during the integrated procurement or manual invoicing process? " 
  9. Click on Next and Finish , to save the changes 

Keywords

scoping of budget checks, integrated procurement, manual invoicing process, activate budget check  , KBA , SRD-SRM-SI , Supplier Invoicing , How To

Product

SAP Business ByDesign all versions