Hi,
Now they activating budgeting control in Project systems.
User want to see original budget+Working or Approved Budget+PRPO commitments+Actual+FBL1N Vendor outstanding, payment information.
| Original Budget | Approved Budget | PR_PO Commitments(CJI5) | Actuals (CJI3) | FBL1N. |
In S_ALR_87013558, we can get report on Origina budget+commitments+actual
He wants to see approved budget?
and also comment on how to add column of FBL1N, as we are going for Z report, how to pull the data from FBL1N to Z report.
Please Suggest
Thanks