Insurance, subtransactions for posting to account
I'm trying to automactically use a different subtransaction for posting to account in SAP FS-CD (insurance collections and disbursements). Standard it uses main transaction 5060 and sub 0100. I want it to use maintransaction 5060 and sub 0200 for a specific company code. I haven't been able to find a customizing transaction for it. I have customized the main and subtransaction correctly for the specific company code but can't find anywhere to link it to posting to account from the payment lot. I'm looking for a way to customize it without changing any ABAP code in events or building blocks.
Any help would be appreciated.
For reference:
I have found no way for customizing this. We therefore made adaptions in event 0113 (function FSCD_SAMPLE_0113 > ZFCD_SAMPLE_0113) to enable posting with a different subtransaction in case the posting was for certain company codes, using an entry in TVARV for determining what company codes this should be done for.
Maybe this will be usefull for others with a similar problem.
Regards,
A. Bom
Similar Messages
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Document type for Posting to Accounting
The standard program RPRFIN00_40 is used to Post to Accounting.
The document type is specified at the Posting Doc.
it has a parameter ID BAR.
I assign BAR at the user's parameter via SU01, however the document type did not get default.
Any one can advice?Hi All,
To put different document type other then the standard AB that SAP sets for all users, you will have to apply the SAP Note 340977 (if not applied already).
P.S. This note had come with support pack SAPKE47095.
After Implementing this note or import the relevant Support Package. We can then maintain the attribute DOCTYPE_PRFI in the view TA20SWITCH, and maintain the receipt type as a value. If the attribute is not created or if the value is blank, the default remains AB.
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Vaibhav -
Hi All Gurus,
does anyone have a bdc for (fb50)posting gl accounts? this is the first time Im writting one, with no technical specs... and its too crazy to work!!!!
Any help is most welcome!!!
Thanks, nina.Hi
See the documentation of RFBIBL00.
Anyway you have to create a program creates a file using these structure:
- BGR00 for session data;
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All fields of BBKPF and BBSEG you don't need has to fill with 'no data' character, i.e. /
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BGR00 <---- Session data
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BBSEG
BBSEG
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BBSEG
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SUBMIT RFBIBL00 WITH DS_NAME = <FILE NAME>
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Max -
VAT account is blocked for posting.
Hi,
Sap debtor invoices and credit notes raised today are all blocked with the eerror sayin account xxxxx blocked for posting.
this account is a 17.5% vat code but a lot of the invoices are zero rate.
The code has now been opened so the invoces can be released but the vat accountant would likes this code closed as it is no longer used. Why it is affecting the invoices which are not vatable?
Thanks.Hi Akash,
You are getting the error even in case of non-vatable (zero vat invoices), because the system calculates the vat amount based on the percentage configured in the tax code. Even in case it is zero percent, the value calculated in zero (we do not see in the accounting document as zero value line items are not there in the accounting doc). However, still a tax line is created, which you can see in the table BSET. Now to create this line, the system checks if the account is open to be posted.
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Error while Posting to Accounting
Hello Experts,
When I execute PC00_M99_CIPE for Posting to Accounting an error occured "Document Type is not permitted".
Payroll Status is EXIT Payroll in Control Record.
Please guide.
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RajeshHi mohan, Thanks for your reply.
As you suggested we are maintaining Document Type "AB" which has worked fine for previous all payroll postings.
And FI module has also maintained the same.Do I need to change it to PY even then?
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Edited by: Rajesh Sinha on Jul 22, 2010 8:58 AM -
Capitalize asset without posting to accounts
Dear all,
We have a scenario, where we like to capitlaze asset in Tax depreciation area (which is not relevent for Posting to accounts) and in the book depreciation area, we need to expense it out.
Please provide your valuable inputs to deal this scenario.
i have tried creating Transaction type limiting to Tax Depreciation area, but finally not able to find a way to capitalize a asset without positing to accounts and capiltalizing only in Tax Derpeciation area.
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Thats not the right way of doing it...
Still if you want to achieve that -
1. Un-tick the "Identical values" button in Dep Area Definition.. You might have currently set up Dep Area 15 to adopt values from Area 01
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But, I repeat again, the solution I gave earlier is the std way of doing it...
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Ajay M -
Hello
We have a requirement to lock certain conditions in a contract for posting.
The workaround is to take note of such conditions in a contract and exclude the same while running the RERAPP but this is not feasible in our current scenario as billing team is different from accounting team.
Number of contracts are also huge (about 40000+). Billing team liaise with tenant and if there are any issues, would like to block the condition for posting. Accounting team will run RERAPP without this knowledge and if the lock option is activated, then this condition will not get posted.
Similarly we have an additional requirement that retroactive adjustments (follow on cash flow) should be posted separately in RERAPP. Now in this case, flow type is the only differentiating factor because due date of retro adjustment may be same as of regular cash flow item.
Please advise
RakeshDear Rakesh Sharma.
If you just only want to prevent/restrict certain conditions of contract posting activity
(RERAPP),you simply consider about this method as below ;
1) You can define the RE Authorization Object for the restrict activity of certain
condition in the Accounting team role.
- Authorization Object : F_RECD_CN
- Activity : 02 (Change)
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but this method can not be suitable, when account team try to run RERAPP
with check the "Do Not Update Conditions" option.
So, you can consider the easiest way by applying the "Enhancements"
2) Apply the Enhancements for Periodic Posting.
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- Example : you can defined your own customer-specific parameters such as
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but how about this..,when you design the lease account management process,
it seem better to rebuild the contract creation and contract posting process bwtween
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Regards,
Jeong, Yeong-Chul -
FI12 - Swiss/Switzerland Post Bank Account Number
Hi All,
Please will someone help be to overcome the following problem:
My UK client has a subsidiary in Switzerland (ctry code CH) & I'm creating some dummy demo data for a presentation.
After creating a company based in Switzerland, in FI12 I created a house bank with currency EUR. After entering Account ID and currency EUR I cannot enter a dummy bank account number because I do not know the correct format.
Error message 'Hyphen is in incorrect position in post office bank current account no.' AR117 appears.
I checked in NetWeaver- Check country specific checks for 'CH'. There is a check for Post bank account number for maximum value length, without gaps u2013 but there is no mention of hyphens.
Please will someone tell me where I can check where the hyphen(s) should be in the Swiss post bank account number.
Apologies for posting such a long message and thanks in advance.
MelindaHi Melinda,
Please check if you have note 1248767 implemented. Also check the following information:
A Postfinance account number has a structure similar to 12-123456-1,
so there is always at least one separator.
Should the account numbers be presented in the non-post format, which
means a string up to 16 characters, the bank in the bank master must
not have the 'Postbank' sign activated (BNKA-XPGRO). Or the account
number validity check has to be deactivated for Switzerland
(transaction OY17, country CH, 'Further Checks', parameter 'Bank data').
There is not know new requirement regarding the handling of Postfinance
account numbers. Without the separators the validity check would not
be possible.
If you need to write the account numbers in a DME file without the
separators, and do not want to deactivate the validity check,
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Also check note 109589.
kind Regards,
Fernando Evangelista -
iphone is dead, gone to insurance co. for replacement. They say because "Find My iPhone" is still active, they can't replace or try to fix it. problem is can't log in to de-activate it, cos email account does not exist anymore. How can I de-activate it?
You never used your iPhone?
You never logged into iTunes?
Your AppleID & Password for iCloud& iPhone should be the same AppleID &Password you used to log in here and post a message.
-> Find your Apple ID -
Posting Error: Field Pers.No. is a required field for G/L account
When I am trying to run the simulation posting run (PC00_M99_CIPE) then is getting an error that u201CField Pers.No. is a required field for G/L account 2275 504566872u201D
Field Pers.No. is a required field for G/L account 2275 504566872
Message no. F5808
Diagnosis
The value for field "Pers.No." in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504566872" in company code "2275" linked to the field selection for posting key "50".
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Pers.No.". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please help.First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
Mohan -
Post on account in f-58 for customers
Hi all,
I have simple question. when i do "post on account" in f-58 for customers,when i go back and see in fbl5n for that customer i see that the amount is added to the open item where as when i do "post on account" for vendors the amount is deducted from the open items.
Can any one please explain me this concept.
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SnehaHello,
It seems that you making the payment (return payment) to the customer on the advances that you have received from Customer. You cannot make the payment on customer invoices as these are already debit items.
Regards,
Ravi -
Enter a name and city for one-time account posting is the message i get
Enter a name and city for one-time account posting is the message i get ,when i am trying to post a onetime vendor .I have entered name ,country and language when the pop comes.But still throws me this message ,pls help.
Hi,
I didnt understand what u mean by "when i am trying to post a onetime vendor".
Pl. specify whether you are:
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or
doing any other transaction
Regards,
Prithviraj -
Field Profit Ctr is a required field for G/L account -Posting
Hello,
While posting payroll results to FI , I am facing the following error
"Field Profit Ctr is a required field for G/L account "
The Field Profit Center is mandatory from FI side,We can not change it.
I assigned the profit center to Org-Unit using A-OO3 O-PC relationships.Still I am facing the same issue.Kindly Help.
Regards,
AhmedHello
The reason why Profit Center is not filled is that you have activated codist switch in FI but not in the HR side:table T52SWCODIST.
By the way, take into account only value 1 is allowed for India as per note 1039346.
Thanks and Kind Regards
Ramana -
Account is blocked for posting, while releasing the billing doc to FI
Hi,
While releasing the document to FI, I am getting the error Account is blocked for posting .
The GL account does not contain any entry for that company code. What can be the reason of this error?
Regards
RudraHI,
It might sound bit different to you...................even then hava look at the following settings
Transaction Code VKOA - Check the GL Account , the system is determining on the basis of Access Sequence.
Transaction Code FS00 - Check whether the GL Account is blocked for posting or not.
Regards
Jaydip -
Direct Posting is not possible for G/L accounts
Hi,
Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
1. Generation of Purchase Requisition thru maintenance order .
2. Purchase Order from purchase requisition
3. MIGO
4. MIRO
The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL account will also flow automatically.
When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
<removed_by_moderator>
Thanks in Advance
Regards,
Radhika
When I am trying to use a G/L account for a Consumable (eg: diesel) (that is required for Maintenance) at PO level (through maintenance order) system throws an error sying that Direct posting is not possible for the G/L account.
Also, teh Same G/LHi,
Your balance sheet accounts for stock should be defined as for direct postings only. But the P&L accounts should not be marked.
Regards,
Eli
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