HI
Kindly let me know the procedure in carrying forwarding the Residual budget from 2014 to 2015. I have done the transaction code FMMPCOVR, with the key figure:YE_RESIDUAL and a document got generated after removing the test tun
But still on running the report FMB_PL01, the budget available in the Commitment Item/ Fund center combination remains. kindly let me know is there is any other T.codes to be used after this.
Regards
Vivek MG