Hi there,
I am currently in the process of setting up budget planning for
a client who only uses two financial dimensions for this purpose.
Could you advise me on how to exclude the "segments and allowed values"
that are not required? Specifically, the account structure has been configured
for AccNo 5000, with mandatory requirements for Cost Center,
Business Unit, and Vendor. However, the client only uses Cost Center and Business Unit in their budget planning.
Every time I submit the Budget Plan for review, its throwing errors.
Thank you for your help.
