FB11 - Post Held Document - Company Code can be filtered?

Hello,
In transaction FB11 I can list post held documents but I can´t filter them by company code. Is there any way or transaction to do that?
Thanks,
Alex

hi,
no, you must use report RFTMPBEL
and table RFDT
try abap command :
IMPORT T_BKPF FROM DATABASE RFDT(BB) ID TMP.
finally you can sort structure T_bkpf
A.

Similar Messages

Posting using cross company code transaction must be blocked

Hello Guys,
I have a problem related to cross company code transaction.
In the OBA7 I have the document type KE that not allows posting using cross company code transactions. In the moment that I am creating a new document through the FB01, I have an error as "Consolidated companies US52 and ' ' are different
Message no. F5080. As a results, the document cannot be created by this way. This is the correct process.
But I have several documents that was used the doc type KE and the cross company code transaction was used. This is my issue. I don´t know why these documents were posted. The document come from another interface via IDOC and the IDOC not errored out.
Can anyone help on this?
Thanks
Rafael B.

Hello, I´ve checked the log and no changes since 2008.
The document was created in 2010.
This is the message: "No logs found for the selected period"
More suggestions?
Regards.
Rafael

There are no areas to post to in company code 0637

Hi Friends,
I have done Asset Config, created the asset and posted dep for period 01/2010
When am running AFAB for period 02/2010 the system through an error message as below
*There are no areas to post to in company code 0637*
Can anyone do suggest.
Highly appreciate for the quick response.
Regards,
Srinivas Muthyala

Hello Srinivas ,
Which selection parameters do you run AFAB with ?
Can you check in your system whether AA690 may be justified?
For example:
If you run a repeat execution of depreciation for period 12 in Fiscal
Year 2008.
However, there is no entry in TABA for Fiscal Year 2008. Therefore
you need to run AFAB in "planned posting run" not in "repeat run".
Please note that you have to run first planned depreciation for your
period xx before you might try to to a repeat run.
Can you check TABA and see which one is the next period you should
post to? Then start a planned depreciation run for that period.
regards
Ray

Posting from one company code to another company code

Hi all,
For functional reasons in SAP FS CD (insurance) we had to split up an administration in several company codes. Is it possible to post all GL transactions in FiCo from the insurance company codes to the target company code automatiucally every day or week?
I haven't been able to find a transaction yet. I'm looking for something like the way "distibution" or "assessment" are used in CO but then for posting from one company code to another on the same GL accounts (both CC's use the same chart of accounts).
Thanx for the help in advance!
Arnoud Bom

Dear Arnoud,
You can do it by substitution rules - GGB4 or EDI / IDOCs.
Look at discussion bellow. I hope it helps.
Automatic Posting Between 2 companies in the same system
Regards

Depreciation error :There are no areas to post to in company code SN00

Hi,
When I am running depreciation (AFAB) for a main asset for a particular period, I am getting an error as "There are no areas to post to in company code SN00".
On further checking, the solution seems given is as follows" Using the Customizing functions, check whether the areas to be posted have been given a posting cycle in the company code specified."
Could not understand what does that mean.
Any inputs will be highly appreciated.
Thanks in Advance,
Dusmanta

Hi,
You have to define how depreciation area post to general ledger.
For this in SPRO, in Asset Accounting go to 'Integration with the General Ledger' and in to
'How Depreciation Area post to General Ledger'.
For your dereciation area, check whether 'Area Posts in Realtime' is selected.
regards,
Priya Rajesh.

Posting to incorrect company code

hello sir,
For the service order 17044218, billing is for company code DK10 , however the posting is happening in a different company code ES10.
Could you please suggest how to resolve.
Best Regards
Meghna Bhargava

Dear
you will have to reverse the wrongly accounted company code and enter a fresh posting to correct company code.
Regards,
Chintan joshi

One company code can have how many charts of depepreciation?

HI EXPERTS,
ONE COMPANY CODE CAN HAVE HOW MANY CHARTS OF DEPRECIATION?
AND ONE CHART OF DEPRECIATION CAN HAVE HOW MANY DEPRECIATION AREAS?
THANKS IN ADVANCE.
Edited by: jmml_narayana on Dec 15, 2011 7:50 AM

thanks srinivasa
one chart of depreciation can have how many depreciation areas?
jmm_narayana.

Payroll Posting to multiple Company Codes in FI and CO possible?

Dear experts,
I need your help on the following challenging issue with respect to payroll posting to accounting.
Is it possible for a payroll that runs in one company code for all employees, to post to FI and CO for multiple CoCds?
Example:
WT 1234 exists in HR CoCd 1000 (assume an amount of u20AC 100 in the payroll results)
G/L ABC exists in FI CoCd 1000
G/L DEF exists in FI CoCd 2000
CCtr xyz exists in CO CoCd 1000 (which is the employee's master cost centre)
CCtr uvw exists in CO CoCd 2000
The wage type should be mapped as follows:
+ 100 to G/L ABC and CCtr xyz (this is no problem, is realized with standard mapping)
- 100 to G/L DEF and CCtr uvw
The challenge is in the fact that the credit amount should go to another company code than the debit amount.
How can I realize this?
Thanks in advance for your feedback!
Jeroen

This is from SAP documentation:
Cross-company code transactions are characterized by the fact that payables are assigned to a company code other than the one in which the corresponding expenses arose. This results in receivables and payables between company codes.
If you want to post these receivables and payables to company code clearing accounts, you must make the settings in several steps, as outlined in the following.
Note that in the case of separate HR/AC systems, posting to company code clearing accounts can only be implemented if the AC system is in Release 4.5A or higher.
For more information on cross-company code transactions and business considerations, refer to the SAP Library under Payroll -> country -> Subsequent Activities -> Posting to Accounting -> Special Business Requirements for Posting -> Cross-Company Code Transactions.
Settings for Posting to Company Code Clearing Accounts
1. In the step Define Symbolic Accounts, you must assign an account determination type to each symbolic account in Human Resources. For specific postings to balance sheet accounts, the account assign types FL and FO are used. From a technical viewpoint, these account assignments are defined as follows:
Wage types that are assigned to a symbolic account with account assignment type FL are posted in accordance with the information from the last period in the WPBP table (Work Center Basic Pay) for the current original result.
Wage types that are assigned to a symbolic account with account assignment type FO are only used for posting in the evaluation of a current original result.
2. In the step Define Posting Characteristics of Wage Types, you must assign the symbolic accounts with the account assignment types FL and FO to the corresponding wage types:
You assign the symbolic accounts with account assignment type FL to wage types that, in the case of retroactive accounting, contain the difference between old and new payment amounts. In countries that use the principle of origin, this usually involves wage types /551 Recalculation difference and /552 Subsequent clearing from previous month.
You assign symbolic accounts with the account assignment type FO to wage types that contain payments to employees and whose amounts do not change in the case of retroactive accounting. This usually involves wage types /557 Cash payment, /558 Payment of balance, /559 Transfer and other, country-specific wage types.
3. In the step Create Posting Variants, you must set the Post to company-code clearing account indicator for the variants that you use. Otherwise, payables and receivables between company codes are not posted to company code clearing accounts, and remain as the balance on the document split account for the company codes affected.

F-02 Docment posted for cross company code TAX

Dear Experts ,
Can you please explain me ,
when i posted docment in F-02 for cross company code postings that is Dr for 1150 company code and credit for 5500 company code ,
1] i need to enter tax code is YY is same to both company codes 1150 & 5500
] i need to enter tax jurisdiction code for company code 1150 is 1254693 and company code 5500 is 4525658
when i enter these two Tax jurisdiction code system shows error when i saved error message # FF 744
ERROR MESSAGE BELOW
[ The jurisdiction codes entered on the individual line items have different controls for determinating the cash discount base amount (upper level and ).
This is not allowed within a document.
Procedure
Please correct the entered jurisdiction code (if not correct) or if need be, post the transaction to two single documents.
Can you please help me how i enter postings in F-02
Regards
Bhaskar

Thanks

Error in Account Document - company code

Dear Experts,
While i am creating Enter GL account document for Company code XXXX (T Code - FB50), i am getting the belOW error...
DOCUMENT DOES NOT CONTAIN ANY VALID LINE ITEMS
For the same i have maintained GL accounts,
can anybody let us know what exactly i missed.
Thanks
Raju

Hi Raju,
In FB50 you have to select the Debit and Credit line items options manually, it will not popup automatically. in Header level the debit and credit cell values total shold be the same then only the document will save.
you can also use F-02 to post any journal entry
Vara

Goods Issue posting in multiple company codes

Hello All,
While the sales order is PGI'd , there are multiple accounting documents generated. One for the sales under selling organizations company code X and another one posts a COGS under a different company code Y(Posts as Intercompany Accoounting document as it X has received from Y) which is wrong. We have 2 sales orders of different plants but with same company code , the first plant is working fine and is posting as expected , but the second one is posting multiple accounting documents to 2 company codes . We have checked all the configuration and everything looks good , we have raised a VH OSS to SAP and they are looking into it. Just wanted to get your views on taking this forward. Movement type is 601.
Your inputs are highly appreciated.
Thanks

While the sales order is PGI'd , there are multiple accounting documents generated
Can you please share the screen shot of document flow from sale order? As you would be aware, in normal circumstances, once a delivery is posted for goods issue, following would be an accounting entry.
COGS Dr
FG Inventory Cr
G. Lakshmipathi

Logistic Invoice posting numbering per company code

Hi,
If we post an incomming invoice the numbering will be 5100000 for company code DE01
next posting will be 5100001 for company code FR01.
How can we setup that for every company code the number starts at 5100000?
Thank you in advance,
Eric.

Hi,
I did, but then you lose the 1 on 1 relationship with the MM LIV document.
I would like a new numberrange for the MM LIV document per company code and the financial document will follow this flow. Is this possible?
Best Regards,
Eric.

Different currency posted to a Company Code

Hi SAP Gurus,
I have a issue, where the documents are posted with different currency.
Issue: Program(RFKK_MA_SCHEDULER) has run and posted few documents in different currency then the original.
For my company code 1234 and GL Acct XXX(Post automatically) the assigned currency is USD but when job has run i found the documents are posted to MXN currency.
I have checked in Group currency and hard currency it's in USD only, even in the GL master also it is USD only.
Please provide me your inpust resolving this issue and let me know incase you require any more details.
Thanks
Sree

Hi Sree,
What is your company code Currency? USD or MXN?
Regards,
Ahemmed

FB11 Posting Held Doc - prompting to press return every 100 lines when post

We have a spreadsheet upload program to upload multi line item documents using F-02 and FB11. If there are more than 100 lines, when the final posting of the 'Held' document takes place using FB11, the following prompt is displayed every 100 lines;
Message F5 146
     '& line items copied - editing will be continued on pressing "enter" '
I am looking for a way to either remove or increase the accepted number of line items before displaying the prompt. I did think this might be configurable, but have failed to find anything.
Does anyone know how this might be achieved?
Thanks
Claire

Hi,
it's <b>not</b> confugurable
-> look at where-used list of your msg-no. with tcode SE91:
in prg. LFSKBF01
    IF copy-belnr NE space.
      refe = bseg-buzei MOD 100."<- constant
      IF refe       = 1
      AND bseg-buzei > 1.
        refe = bseg-buzei - 1.
        MESSAGE w146 WITH refe.
      ENDIF.
    ENDIF.
A.

Posting time across company codes

I have a question around timesheets accross different company codes. My example is:
Company A wins the work with the external customer, who they will invoice and recognise the revenue for using RA. They are unable to complete the work so purchase the service of an employee within Company B. Normally this would mean raising a PO from Company A to Company B. The employee (who has a HR record within company B), then raises a Project & SO within company B and posts his time to it. He then invocies Company A.
It would be very easy just to then service receipt the PO in company A, and post the invocie from company B. However we want to be able to action this via timesheets. The only solution we can come up with is to have the employee in company B to also have an external HR record in company A. This will then allow him to also enter time in the Company A project, and using CATM create the SES on the PO.
However this means the employee is keying in 2 timesheet records. We can eliminate the records by the employee number range, but sometimes an entry could be missed.
So how do others cross book accross company codes with timesheets. Bear in mind Company A wants to recognise all the Revenue for their project, and company B will also want to see the time postings in their company code.
Any ideas?

Okay, clear on your comment, and appreciate that.This comment fascinates me though, "In the scenario the project will consist of top level WBS billing element linked to sales order with customer and then another WBS belonging to the supplying company code in the lower hierarchy linked to sales order to the internal customer". In order to get RRICB to be read correctly in DP93 taking into consideration proper set up of DIP profile, etc. you need to have account assignment "E' in play. This prevents the use of a WBS on the contract and subsequently the sales order. Your suggested model is very different from what SAP documentation suggests for ECC 6.0. Again, not questioning you, just interested to know more as I have spent a lot of time recently modeling things in our sandbox environment, and have poured over the documentation many times.
My conclusion at this point is RRICB works, and works well. BUT, there are limitations in terms of how things are accounted for at the end of the day. If the gap between the business requirement and the system standard doesn't cut it, not much you can do - really the essence of OSS NOTE 1341136.
I am equally confused at item 6 (SAP documentation, not me). Further confusion in the fact you are suggesting the creation of a WBS at lower level, and SAP documentation suggesting there is no need for a project in this relationship. I have the suggested model in the link I posted previously working in our sandbox environment and admittedly I like what I see, just running into issues as the level of accounting that plays out in the scenario doesn't meet our the business requirement.
We spent a lot of time trying to resolve our profit center dilemma via EXIT_SAPLV46H_001, but couldn't get it to take. Our code was successful in deriving what we were looking for, but seemed to get trumped later on in the process.
Useful notes on the collective process I found ...
352261      VA01: Error message KI100
815972      PCA substitution for cross-company-code sale
916973      Part PCtr incorr in interco bill before ext billing
1410850    DP93: Service order on selection screen leads to VPK1 310
1341136    RRICB, classic FI, new G/L, CO and PCA
643838      Billing between company codes: Expense Reports and so on.
Any further insights are welcomed.
Thanks again,
Jason

FB11 - Post Held Document - Company Code can be filtered?

Similar Messages

Maybe you are looking for