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Budget Entry Process for Funded Program

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Dear Experts,

 

I have created Funded Programs as well as Derivation rules to derive Internal Orders. All settings are working fine and the actual consumption is visible in Standard Report

 

However i am not able to find out where the budget for the funded program is to be entered. No able to find this field in T Code FMBB

 

Thanks in Advance

 

Regards

Zehran


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