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

  • 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.
    Thanks,
    Vaibhav

  • Bdc for posting gl accounts

    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;
    - BBKPF for header data;
    - BBSEG for items  data
    All fields of BBKPF and BBSEG you don't need has to fill with 'no data' character, i.e. /
    So your file should be:
    BGR00 <---- Session data
    BBKPF <---- Start document data
    BBSEG
    BBSEG
    BBKPF <---- New document
    BBSEG
    BBSEG
    BBKPF <---- New document
    BBSEG
    BBSEG
    After creating the file you have to submit the report RFBIBL00:
    SUBMIT RFBIBL00 WITH DS_NAME  = <FILE NAME>
                    WITH CALLMODE = 'B'
                    AND RETURN.
    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.
    The other reason why it looks for teh GL account is because of the various tax reports (like ECSL), where even the zero tax rate items are reported, based on Gl account and tax codes
    Hope the above answers your question.
    Regards,
    Abhishek

  • 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.
    Regards,
    Rajesh

    Hi 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?
    As you said to execute the Program RPCIPE01 instead, I did the same but again the system is throwing an error : "Country grouping  from posting variant SAP is not permitted". Where to fix this problem in the system.
    Please guide.
    Rajesh
    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.
    Regards,
    Srinivas

    Hi Srinu
    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
    2. Create a new tr type (Copy of 100) and restrict it to Tax dep area, as you did
    3. Now, execute T code ABSO with this trans type....
    But, I repeat again, the solution I gave earlier is the std way of doing it...
    Regards
    Ajay M

  • Lock Condition for posting

    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
    Rakesh

    Dear 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)
          -   Condition Type : Except for the certain conditions.
          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.
            - Enhancement Spot : BADI_RE_RA_CA
            - BADI : BADI_RERA_POSTING_PARAM
              (Periodic Posting: Restrict Selection of Cash Flow Records)
            - Method : SUPPRESS_CF_ITEM
            - Example : you can defined your own customer-specific parameters such as
                       "Check the Certain Condition & User role/department for suppressing"
    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
    contract management team and account team ahead of the technical processing.
    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.
    Melinda

    Hi 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,
    you can enhance the DME format to filter it out.
    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?

    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.
    Regards,
    Sneha

    Hello,
    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:
    -Creating a OTV
    -Creating a PO for a OTV
    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,
                 Ahmed

    Hello
    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
    Rudra

    HI,
    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/L

    Hi,
    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

Maybe you are looking for

  • Is This Even Possible? eDirectory syncing passwords with external RADIUS servers.

    We are currently have a solution that allows us to use a campus RADIUS server as the authentication mechanism for accessing the Internet. We want to integrate this so users can authenticate with their campus IDs but gain access to the Novell server (

  • My MBP Screen is gone. Can I use another monitor to view?

    Hello: I have a late 2008 15" MBP, running Snow Leopard, who's screen assembly has gone faulty and is prohibitively expensive to replace. although I did back it up, I would like to use my other MBP (2010, 12", running OS 10.9.5) as a monitor to view

  • Lockbox - IDOC

    Hello, The question is related to lockbox processing using IDOC (as opposed to BAI). The issue I am having is with interpretation o the document number that comes from lockbox IDOC. Challenge is that most of the time we wouldn't have customer's bank

  • Any way to stop Data Synchronizer from syncing every folder?

    SLES 11 64 bit for VMware. Groupwise connector 1.0.3.512 Mobility connector 1.0.3.1689 I have "folders" unchecked every place you can uncheck them. Still the Groupwise connector insists on syncing every single folder in a user's cabinet and contacts

  • Related to RF

    hi all, i am new to RF technology. in the transaction LM00, I am getting the following error. " user 'XYZ' has no profile definition". My aim is to process the putaway thro RF. Thnks, sk