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[sap-acct] SAP Budget in Controlling

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Question from luis-loya on Nov 12 at 7:43 PM
I follow the process to create a plan for budget.
I run transactions:
Step 1.- KEPM
2.- MC80
3.- KE1K
4.- MC86
5.- MS64
6.- MC75
7.- MD63
8.- MS32
9.- MS01

Everything is OK until transaction MS04 to see the part numbers and it distribution, but I see nothing.

I miss something? Is the correct way to run transactions?

Regards,

Luis Loya
 
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