Budget Checking Documentation
Hey all,
Got a quick question surrounding E1: 43: Budget Checking in Procurement (P4310, P14101, P14102, P14103) (Doc ID 2197137.2) --> Processing Options (P4310) tab.
It contains the following note:
Is this for Budget Accumulation or for Period Accumulation? If it is for Period I would suggest that the note reads "Currently Period Accumulation ....". If it is for Budget Accumulation I would suggest it move down under the Budget Accumulation Processing Option #8.
I would just like to clarify what accumulation the text is talking about. Not sure if the note is referring to all of the periods or all of the level of details not being supported when using R4311Z1I.