| # Prerequisites to start procurement process The prerequisites to start procurement process in Budget Control: In the Purchase Parameters (tdpur0100m000) session, set Log Financial Economic Transactions field to Order Price to generate purchase requistions and purchase orders. In the Mapping Scheme (tfgld4573m000) session, create a new mapping scheme and copy the active mapping scheme to the new version. Insert the integration document types (IDT) of the budget control. create new element groups for the ledger account and dimensions. |