SAP Knowledge Base Article - Preview

3101061 - 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 ERP

  • SAP enhancement package for SAP ERP

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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