FI Posting Simulation
Hi All,
I have a problem related to FI document posting.
I am getting a file from my presentation server and this file has 4 different types of document in it. Now I need to process my file such that either all the documents are posted successfully or none is posted.
I am using Bapi "BAPI_ACC_DOCUMENT_POST" for the same. I have done ceratin validations before passing data to this BAPI and actually posting the document.
Now my requirement is that I want to SIMULATE all types of postings before I actually do any posting in the system. Is there any Function module by which I can just do the simulation of an FI posting before actually posting the document.
Any help is highly appreciated and would be Moderator message: read the Terms of Engagement again
Thanks a Lot!!
Regards,
Lalit Kabra
Hi,
Thanks for the quick response.
So that means document is not posted till we specifically call BAPI_TRANSACTION_COMMIT.
So in case there is some error we can stop there and will not proceed further. Only problem with this way would be that a document number is generated which would not be used.
Any way that even document number is not generated. Only simulation is done?
Regards,
Lalit Kabra
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Relevant links attached for your reference:
http://help.sap.com/saphelp_bw/helpdata/en/04/69adf882dd11d3a75900104b57ed65/content.htm
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/CAGTFADM-FI.pdf
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Account Number with Text M S Amount Amount Crcy Pers.No. Cost Ctr Order G/L
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Regards,
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Thanks & RegardsHi
Thanks for replying.
When I run Simulation Posting for March it gives me error in January. But when I check the WT/560 from January RT, its there.
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Hi,
I have a nagging error at below scenario:
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Regards,
WHHi Ravi,
It's not an issue with field status, because if I post the same document without tax posting, the derivation works fine. The A/P reconciliation account should not have cost center assignment. My derivation is based on Profit Center.
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However, the LOB balancing account is not posted anymore.
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WH -
CANCEL OF VENDOR EXCISE INVOICE
hello everyone,
i have cancelled a GR with movt. type 102.
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indranilHello Indranil
1. Plz check ur path
J1IEX => Post => Internal Excise Invoice (Here u can enter int. invoice generated by system) = Execute.
Also plz check following steps :
1. GR rect (101)
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Hope this help u.
Nilesh -
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We have an ADF application deployed in weblogic 10.3.2.
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Now, my first thought of this situation is that stuck thread is not an issue, considering that you are not able to replicate this in UAT post simulating stuck threads. Thus please collect some heap dumps (may be when you start observing memory increase) and then review them comparatively, I think that should be helpful.
AJ -
Hello Experts,
While simulating CENVAT is not being calculated
Process: J1iex for GR
Posting simulation using j1iex
Part 1 is captured
While posting, No part 2 is getting captured.
Can anyone tell me where it went wrong.
Thanks.Hi,
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Regards,
Piyush -
Hi experts,
i'd like to know if there are some ways to have, inside customizing SRM 4.0 or 5.0, a Budget availability check. Now we work with a replication of SC in request of Purchasing on R3, in this way SAP works with its standard functions for checking Budget availability.
Thanks
ABHi AB,
the budget availibility check in SRM is a commitment posting simulation. Once you set up all the connection mechanisms in your SRM, you will check the budget, i.e. you will simulate a commitment posting into ERP or R3.
This happens from the Form routine PROCDOC_CROSS_CHECKS in BBP_PD function group. You may deactivate the budget check completely -- just look for the right BADI BBP_BUDGET_CHECK on SE18. If you want to alter something in the 'correct behaviour' -- look up FM BBP_PD_COMMITMENT_FILL_ITAB.
Just be careful - when you activate the iDoc BBPCO01 - you'll get commitments posted; here a budget check occurs as well, i.e. once there's no budget available, you'll get an error in transfer.
For more details 520717 Budget check in EBP.
Btw - I don't expect that much changes in SRM6.0 at that point.
BR,
Richard -
While simulating cenvat in j1iex posting
while simulating cenvat in j1iex for import purchase orders an error is showing no cenvat amount to be posted and no cenvat amount to be reversed.
regards
balajihello,
please got to item details in that in duty values tab enter the ammount of value you want to post .please also check the miscellaneous tab , if there is any rejection code entered then remove that.
thanks and regards
vijay -
Tds line item not simulating while posting as reference with FBR2
Dear All
When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting without reference i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
what is the possible cause and how to solve this problem.Hi,
For WHT cannot be deducted by using F-02 OR FB01. It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
Regards
Milind Sonalkar -
Dear,
While posting vendor and customer Invoice----
When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating - the error message saying that "posting takes place in the previous fiscal year". When i wanted to overwrite the error message
it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
As such invoice postings is not saved.
Pls help me out in this regard.
Thanks in advance
regards
Jyothsna SinghHi....
The error pertains to maintaining accounting doc number ranges.
Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
Save data.
Post the doc
Assign points if helpful
Regards
Aravind
Message was edited by:
A.Aravind
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