FI - creating statistical posting documents like transaction F-38
Hi to all !
We are using R3 version 46C.
I would like to find a way to create statistical posting documents like transaction
F-38 without using batch input. Any function or BAPI existing for it ??
Thanks,
Yuval Kaduri
at Cellcom Israel.
Hi to all !
We are using R3 version 46C.
I would like to find a way to create statistical posting documents like transaction
F-38 without using batch input. Any function or BAPI existing for it ??
Thanks,
Yuval Kaduri
at Cellcom Israel.
Similar Messages
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Program name to post document using transaction KB33N.
Could you tell me the Program name to post FI document using transaction KB33N.
Also before document is posted it should appear in SM35
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I require a standard program which is used to post document in KB33N with data from input file from presentation or application server.
example is like program RFBIBL00 is used to post document in FB01, FBS1 etc.
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I've heard there might be a user-exit or a program that will allow me to do double posting for certain accounts. Many of the documents created in CML require double posting to meet the public sector accounting requirements.Try changing the behavior of the uwl when calling a SAP GUI from the default ITS to WIN GUI since you can't display documents on ITS:
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FI-CAX event 1102 when posting documents using BAPI_CTRACDOCUMENT_CREATE
The event 1102 in FI-CAX has been implemented to copy "Alternative business partner for payments" to the document, when posting a document using transaction FPE1.
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Moderator message: probably the most frequently discussed BAPI around here, please search for information.
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Moderator message: probably the most frequently discussed BAPI around here, please search for information.
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Hi Experts,
I am updating a field in standard table so need to create a change document for tracking the changes being done on the field.
I created the change Document with transaction SCDO but I am stuck at point - How to call that in the report program to enable the change document.
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Thanks!!Hi
U can assign your transaction to Z-report like this:
PARAMETERS: TAB1 RADIOBUTTON GROUP R1 DEFAULT 'X',
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DATA: TABNAME TYPE TABNAME.
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CASE 'X'.
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ENDCASE.
CALL FUNCTION 'RS_TABLE_LIST_CREATE'
EXPORTING
TABLE_NAME = TABNAME
* ACTION = 'ANZE'
* WITHOUT_SUBMIT = ' '
* GENERATION_FORCED =
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* NO_STRUCTURE_CHECK = ' '
* DATA_EXIT = ' '
* IMPORTING
* PROGNAME =
* TABLES
* SELTAB =
EXCEPTIONS
TABLE_IS_STRUCTURE = 1
TABLE_NOT_EXISTS = 2
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IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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Hi,
We have a requirement to create multiple posting documents for employees in a single company code. These employees can be identified using enterprise structure but they all belong to <b>same company code</b>.
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System is simulating the following entries
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Textarea - create String that acts like a single character
Hi guys,
I am trying to create a string in a textarea that acts like a single character. By this, I mean that the user cannot edit the contents of that section of text. Here's an example:
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SO number as reference in accounting document created when posting GI
Hello,
In the header of accounting document, which is being created after posting goods issue, in the "Reference doc." field delivery number is displayed.
Is it possible to have in this field sales order number?? If so, where can I change this set up?
Regards,
SylwiaThank you for your advice.
I chcecked the VTFL and I can only see that in this transaction you can do this kind of settings and change the reference field but in accounting document which is created after posting a billing document (and I would like to change it for accounting document created after posting GI when the billing doc. does not exist yet) -
Posting Document not created (export data missing)
We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
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you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
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set it as complete:
You can use transaction CMOD.
Create a project for example FT project button create short text: ....
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Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
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The development class is VEI.
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Regards,
Alex -
Posting Document Not Created in Quality Server
Dear All,
My HR-FI Posting document is not created in quality server.
Whem am running the PC_M99_CIPE transaction and run simulation run after that it giving me the message no document is created .
And also am not able to see the log in quality server.
All the things is working in the development server but not in quality server.
I checked the obye,and obyg all things is been fine .
Kindly help to sort the problem.
Thanks
SandeepDear Sandeep,
First make the control record status Exit payroll PA03.
Goto "Posting to Acc : Create posting run" screen.
Fill period, payroll area, personnel number fields as requested.
type of doc created write P - live posting run.
Select output log & Run.
Click "Doc overview" button.Select the document and click "Release document" button - F9.
Say "Yes".
Go back.
Press "Posting tun overview" button.
Select the last posting.
Click post documents button.
Say "Immediately".
This procedure should work.
If not, you may lack some authorization objects.
Go and check whether the doc is posted via transaction FB03.
All the best,
Dilek
Edited by: Dilek Ersoz on Nov 9, 2009 1:34 PM -
Need BAPI to update posting date for parked documents in transaction FBV2?
Hi All,
I am retrieving records from table VBKPF and I have to update the posting date for parked documents in transaction FBV2.
I am doing it with BDC , working fine in foreground, but it is not workung fine in back ground.I want to do this with bapi.
Can any one suggest me corrct BAPI?
TYPES : BEGIN OF It_vbkpf,
bukrs LIKE vbkpf-bukrs, "Company Code
belnr LIKE vbkpf-belnr, "document number
gjahr LIKE vbkpf-gjahr , "Fiscal year
budat LIKE vbkpf-budat, "Posting date
bldat LIKE vbkpf-bldat, "Document date
blart LIKE vbkpf-blart, "Document type
xblnr LIKE vbkpf-xblnr, "Reference
tcode LIKE vbkpf-tcode, "Transaction Code
bktxt LIKE vbkpf-bktxt, "Document header text
usnam LIKE vbkpf-usnam, "User Name
xwffr LIKE vbkpf-xwffr, "Release necessary
xprfg LIKE vbkpf-xprfg, "Document complete
xfrge LIKE vbkpf-xfrge, "Release takes place
END OF it_vbkpf.
Thanks,
Suresh.Hi ,
Thanks for your response.
PRELIMINARY_POSTING_UPDATE seems working good,But my requirement here , to update the posting date with last working day . how can i do this?
thanks,
Suresh. -
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from the FAQs on Staples website:
I have a file that I know is a PDF, but the website claims it is not in a PDF format. What should I do?
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Posting document not created (Pricing Error)
Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
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Regards,
RaviHi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar
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