Symptom
- As part of the fiscal year change activity, budget has been carried over from one year to another, either by running transaction FMMPCOVRN or FMBB
- In the new year, it turns out that some transferred amounts are no longer needed, so they should be reversed
- The issue arises when attempting to transfer budget from one fiscal year to another using FMBB (Carry over process).
- When entering the sender fiscal year, the receiver fiscal year is selected automatically and is greyed out, preventing selection of the previous year.
- The aim is to transfer the budget from a future fiscal year to a previous one (e.g., 2025 to 2024).
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Environment
BCS Budgeting and fiscal year change
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
FMBB, Carry over process, Budget transfer, Fiscal year, Reverse scenario, Negative sign, COSD, CORV , KBA , PSM-FM-BCS-BU , Budgeting , Problem
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