About gl posting

Hi!
I have a question on postings to the G/L. I have seen that one can post through transaction fb50, and perhaps other fb* transactions.
However I know other modules such as SD, MM etc do automatic posts to G/L.
Do these modules use the fb* transactions through "CALL TRANSACTION" statements?
Reason I want to know is i want to use a user exit in fb50 for sending out an Idoc upon every posting.
Regards,
Cenk

Hi Cenk,
it's wide question. I try some suggestion:
1. Transactions are the the visible parts of underlying programs. The same program usually drives many transactions. I.E. the program SAPMF05A runs a lot of transaction (including FB50);
2. G/L posting is triggered from other modules in many way, that is, finally, the meaning of an ERP system. Tecnically the calls don't occur with CALL TRANSACTION instruction but rather via Funtion module and update tasks;
3. Check accurately the requirements before insert code into standard transaction, even if in user-exit or validation. You have to be extremely aware of what should occur (is the user saving, or simply simulate, or park the document? Can the saving abort for other reason?) You really need a procedure starting from on-line transaction driven by the user, or you can work with batch processes?
...and so on

Similar Messages

  • How to get notified about new post created for Oracle istore

    I want be active part of post created in iStore or EBS. How can I get immediately get notified (email) about new post created in iStore or EBS (OTN Forum)?
    Currently I get immediate email about post that I am watching ie post I created or if someone reply to it.
    Appreicate.

    Thanks for your reply Hussein,
    I could not see any Watch Forum link on following url-
    iStore
    Just to repeat, I want to get notification for any new thread posted on iStore OTN forums, so that I can reply immediately.

  • Trying to contact Mozilla Toronto about job posting

    LinkedIn has informed my of a job posting in your Toronto office. (see below)
    Manager, Finance and Administration
    Mozilla - Toronto
    Posted 23 hours ago
    When I click the link, I get to....
    Oops, we must have moved it.
    404 Error
    I don't know where I left my cookies.
    When I go to the Mozilla site directly the posting is not listed there. I am trying to contact that office about the posting shown above. Can you help me contact someone there? (a direct email to HR would certainly do)

    That posting is not on our careers page anymore, http://careers.mozilla.org/en-US/listings/ so I'm guessing it was filled. You are of course welcome to apply for any other roles we have open :)

  • Question about Depreciation Posting Run

    I Gurus:
    I have a question about Depreciation Posting Run;  I want to block two active assets for not entry in the Depreciation Posting Run and don´t affected it.
    I try to blocked the fixed asset in AS06 transaction but de active asset is affected in Depreciation Posting Run.
    Could you please help me??
    Thanks a lot

    Hi,
    To my limited knowledge, one can deactivate the assets after transfering the value from the to be deactivated asset.
    As per the generally accepted accounting principles, assets with value should have an impact in our financial statment.  In SAP, deactivating assets means, wrongly created assets which will not have any value and will not have impact any of your financial books of accounts.
    I think, you are looking for a functionality, where you do not want to depreciate the assets (ex. Land).  If it is so, you can give the Zero percentage by creating a new dep. key if you are using depreciation key based calculation of depreciation.
    Hope it clears your doubt,
    Regards
    A.Saravanan.

  • Doubt about FAGLCOFIFLUP - Post CO Documents to FI

    DETAIL: For Legal and Management consolidation base information requirements, our client needs a balance between P&L General Ledger accounts (FI-GL) and Analytical cost elements (CO). We are aware that there is a new SAP functionality that after activation, allows to have a replication of all Analytical movements on Financial Tables (e.g.: GLT3, other GL table). In order to help on our client decision, we need experiences on this functionality (or similar one), so we can understand all impacts and advise properly. If possible, we would appreciate detail about this SAP functionality behavior on:
    ·         The replication also works properly with secondary analytical cost elements?
    ·         Which table SAP uses for replication? We need this table to upload it afterwards to a SEM-BW system, so we need to know if it is a single table (a new GLT) or if it is an already used one (e.g. GLT3 u2013 If so, how can we differentiate FI-GL totals from Cost Element movements replication)
    ·         How does system handles replication after distributions and other cost transfers between cost objects?

    Hi,
    The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.
    CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:
    - During mass processing such as internal CO assessments or distributions
    - Manual posting of individual CO documents is not possible if errors occur in financial accounting.
    - If real-time integration was not active when the CO document was posted, you must use the report   FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.
    Regards,
    Eli

  • Kernel packages, what about a post update post_*() function...

    ...that check if lilo is used and eventually execute it?
    The checking can be made seeing if exist a file tag that use lilo user should create (e.g. /etc/lilo_update.)
    There is nothing more annoying than update the system, forget lilo and the next day starting the work day seeking a the archlive cd to chroot and execute lilo...
    I know the lilo users are only a few, but while it is supported and the Grub error 17 haunt many users (like me) I think it is a good idea.
    Share your thoughts.

    Post a feature request if you want. Remember, though, that we don't automate things like this, as a rule. We tell you about it, and let you do whatever is necessary to run your system.

  • I have doubt about reverse posting

    Hi Sir/Madam,
                        we have reverse posting option in compression in SAP BW 3.5. But we don't have in SAP BI. Why? and how can i  delete the recent data after compression is done in the cube.

    Hi,
    In 3.x Request reverse posting
    Once you compress your request it's delete the request no. in that time we can't delete the data based on request no. that time we go for Request reverse posting.
    For Ex: I have Cust.No. MatNo.  Pri Qty Rev
                            10001      101      10  20 30
    After compression my user told us that record is wrong. That time we can't delete that particular request. If that data is available in PSA we can do the request reverse posting. That time what happen which Quantitative figure go with value after that once you do the compression it's + and - = 0 like that we do the request reverse posting.
    In BI 7. Now that option is not avaible i think that is bug in BI7.
    I think it is solved in BI7.3
    Thanks and Regards,
    Venkat.

  • SOS--a problem about depreciation posting

    Dear all:
    when i run depreciation posting through Tcode AFAB.
    i found that there were some assets have not joined the depreciation,which  should be depreciated.
    and there assets have already  been depreciated in previous month.
    SOS! if this problem can't be resolved, i can't colse this period.
    thanks!
    best regards!

    Dear Sridhar:
    thanks for your kind reply!
    i have checked it as you said,but it's correct.
    what should i check further?
    thanks!
    best regards!

  • Question about JAI posted example?

    Thank you
    I just wondered if I could ask, I found this example JAI code on the web. The code compiles, but in the example said they missed out some lines at the begining, do you these missing lines were to read-in a image?
    import java.awt.*;
    import java.awt.image.*;
    import javax.media.jai.*;
    public class CreateRGBImage{
       public static void main(String[] args){
          int width = 121; int height = 121; // Dimensions of the image
          byte[] data = new byte[width*height*3]; // Image data array.
          int count = 0; // Temporary counter.
          for(int w=0;w<width;w++) // Fill the array with a pattern.
             for(int h=0;h<height;h++){
                data[count+0] = (count % 2 == 0) ? (byte)255: (byte) 0;
                data[count+1] = 0;
                data[count+2] = (count % 2 == 0) ? (byte) 0: (byte)255;
                count += 3;
          // Create a Data Buffer from the values on the single image array.
          DataBufferByte dbuffer = new DataBufferByte(data,width*height*3);
          // Create an pixel interleaved data sample model.
          SampleModel sampleModel = RasterFactory.
          createPixelInterleavedSampleModel(DataBuffer.TYPE_BYTE,
          width,height,3);
          // Create a compatible ColorModel.
          ColorModel colorModel = PlanarImage.createColorModel(sampleModel);
          // Create a WritableRaster.
          Raster raster = RasterFactory.createWritableRaster(sampleModel,dbuffer,
          new Point(0,0));
          // Create a TiledImage using the SampleModel.
          TiledImage tiledImage = new TiledImage(0,0,width,height,0,0,
          sampleModel,colorModel);
          // Set the data of the tiled image to be the raster.
          tiledImage.setData(raster);
          // Save the image on a file.
          JAI.create("filestore",tiledImage,"rgbpattern.tif","TIFF");
    }

    I didnot go thru the code you posted but I know that the following workstry {
            // From file
            AudioInputStream stream = AudioSystem.getAudioInputStream(new File("audiofile"));
            // From URL
            stream = AudioSystem.getAudioInputStream(new URL("http://hostname/audiofile"));
            // At present, ALAW and ULAW encodings must be converted
            // to PCM_SIGNED before it can be played
            AudioFormat format = stream.getFormat();
            if (format.getEncoding() != AudioFormat.Encoding.PCM_SIGNED) {
                format = new AudioFormat(
                        AudioFormat.Encoding.PCM_SIGNED,
                        format.getSampleRate(),
                        format.getSampleSizeInBits()*2,
                        format.getChannels(),
                        format.getFrameSize()*2,
                        format.getFrameRate(),
                        true);        // big endian
                stream = AudioSystem.getAudioInputStream(format, stream);
            // Create the clip
            DataLine.Info info = new DataLine.Info(
                Clip.class, stream.getFormat(), ((int)stream.getFrameLength()*format.getFrameSize()));
            Clip clip = (Clip) AudioSystem.getLine(info);
            // This method does not return until the audio file is completely loaded
            clip.open(stream);
            // Start playing
            clip.start();
        } catch (MalformedURLException e) {
        } catch (IOException e) {
        } catch (LineUnavailableException e) {
        } catch (UnsupportedAudioFileException e) {
        }

  • Question about Slow POST with Creative Fatal1ty Champion on P45T-C51 Board

    I have recently installed the above-mentioned sound card on the P45T-C51 MB. I noticed a drastic change in boot up speed as if the MB is searching for something on POST. I am using Win 7 Ultimate 64. The system used to display all my hard drives and USB sources withing seconds of powering up. Now it takes almost a minute before the MB even gets to starting the OS. I have noticed that the new sound card is sharing IRQ 18 with many other devices. Is this the source of my problem? I am posting in this forum as I believe this is a MB issue. There is a more recent BIOS available in July 2010. I am currently using the January update to the 7519. Does this update address these issues? Any help offered would be greatly appreciated! 
    I am going to post this. Will bring my profile up to speed and repost with system specs.

    PAX drivers are the only thing that will make my Creative card run under Win7 Ultimate 64. I tried everything to use the Creative drivers with no luck.
    Eureka moment!!! Noticed that a hard drive I wanted some data off of tonight was not responding. It's an 11 year old WD 200GB drive, one of the first big drives. It has finally failed!! Reached in and sure enough the drive was smokin hot. Unplugged the power supply to it. Tried to plug it back in (HOT) and my power supply over-current tripped and shut down the computer. Never seen that happen before! With the hard drive disconnected POST is right quick now and the problem seems to be solved. This POST problem has been happening since mid-December, same time I put the sound card in...this means that drive has been failing since then but today it finally gave up. Good job I decided to vacuum a lot of data off of it just this weekend, I actually had it pretty busy. Guess that was the straw that broke the camels back. It was my last IDE drive. Guess I am going to have to go out and get another huge new SATA drive to take it's place...AWWW...Darn!!
    Thanks for the help. We were not going to find that easily without a complete failure of the drive...which finally happened. Any other problems in the future I will be definitely be coming back to this forum to find knowledgeable answers!

  • About a post install crash

    Hello, i've upgraded my Tiger installation with the 'Archive and install' option and by rebooting, i've noticed my battery was low on cycles and when the setup assistant came up, i did a wrong move with my power supply and my powerbook went off. (i've looked closer on my battery life : i've got 0 cycle left).
    By now, when i relaunch the setup assistant, it won't run. And everytime, i close and reopen sessions: - My desktop is Aurora
    - Time Machine, Docs folder and Download Folder are always inviting themselves on the dock.
    Is there a way to avoid to rerun another reinstallation, please? Thank you all.

    @a brody : i don't know how to read the battery level of my CMOS Clock (i've been reading it must empty by now [4 years of loyal services]). But my powerbook still boots without any warning(s) ???
    I'm french and i don't have undertood your answer very well : are you telling me that if i take my CMOS clock to be refilled in a authorized technical service, i will gain some cycles for my installed battery?
    Could my empty CMOS Clock empty my new future batteries?
    Thank you.

  • Info about post installation - erp 6

    hi to everyone...
    i have finished intallation of erp 6 ids..
    and im looking for some pdf that includes all the informetion about the post instalation of a system
    thing like:
    registretion
    logical system
    stms post install
    xyz system
    copy client
    sp
    and all the rest...
    does this info   is exist in one???
    thanks alot- yossi

    Hi,
    Please look at this
    [Postinsatllation steps |http://sapbasiss.blogspot.com/2008/03/post-installation-steps-for-ecc-60.html]
    Thanks,
    Muralidhar

  • Older post from apple support community delivered on gmail show in Mail App when new notification received

    Hi all,
    I am using Mail as a client to my Gmail account.
    I am registered with such account to receive notification about new posts from Apple Support Communities on which I took part.
    However when I receive a new mail notifications, I get a huge list of post, it basically seems the whole conversation.
    Even if the grouping done by Mail App shows 1 message only, I can see lot of posts attached to the mail.
    Apparently by deleting the group or the very latest mail, it deletes the whole conversation, but everytime a new mail arrives, the conversation shows again.
    By doing a search for sender and subject on notification arrival, only one mail shows from the results.
    When deleting the mail, the whole conversation gone from Mail App, did the search again with same criteria, and got 0 result.
    Why this behavior ? Am I missing something ?

    *I figured it out!*
    Simple fix, here is what you do - open Mail v4.2 > Preferences
    Select your Gmail account with this weird problem (I say select, cause in my situation I have multiple Gmail account setup but was having trouble with 1).
    Then goto > Advanced tab
    and then just type "/" (forward slash) - and then wait for a minute, it should fix it and allow to receive all the ghosts messages again - which apparently were visible under my online (web based) gmail.com's account also on my iPhone. You might see double messages, don't freak out like I did - Quit Mail v4.2 and restart that should go away as well, like in my case. Strange? Definitely
    Anyways, hope this helps!

  • Cost transfer posting within Training and event management

    Dear experts!
    Now, I'm getting some issues about transfer posting in Training and event management.
    - The first, I create business event.
    - Second, I posted cost of business event to CO.
    when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
              + Sender cost center
              + Receive cost center.
    Really, I want to post cost of business event to Receive cost center.
    How do I have to do?
    Help me, Please!
    Best regards, Huy

    Hi huy daongoc ,
    you need to find out from the FICO guys. 
    If the sender cost center and the receiver cost center is same.  then give both records.  They will help you out.
    I think Sender cost center means the cost center under which the training is organised.
    Receiving cost center means the persons who are all receiving the training, those persons cost center.
    Regards
    Venu Gopal

  • Scroll bars in phpBB forum posts

    I just posted a complaint on a phpBB forum about most posts being framed with scroll bars making it necessary to scroll down and across to read each post.
    After a bit of a debate it turns out that being the only Mac user and the only Safari user I am the only one experiencing this problem. It doesn't happen with Firefox.
    Is there any way of tweaking Safari to stop this happening.

    Thanks for the suggestion but it didn't make the slightest difference.
    Have a look for yourself:
    http://www.lro.com/forum/viewtopic.php?t=15344
    Scroll bars in Safari but not Firefox.

Maybe you are looking for