Item to be posted at group level

How do i manually post a item at PL30. I have created a item as statistical balance without breakdown.When I post Item without CU it does not allow me to post and If I post with CU
than CU gets updated.
Edited by: VAISHALI MODI on Oct 5, 2008 5:29 AM

If say, I have parent group 4000
                                               cu08
                                               cu09
                                               cu10
                             child group 4001
                                                       cu11
                                                       cu12
Is it possible to have parent cu12 in both the groups, can I create cu12 in parent as well as child group. If this is possible then my problem gets solved.
What I can do is I can post in group 4000 at pl 30 if cu12 is there as well and i hope in that case 4001 will
not be updated.
I need a solution such that when I post in group 4000 for cu12 then it should not post/update group 4001.
Right now when I post to group 4000 for cu12 for invest. it updates group 4001. Due to which consolidation
reports of 4001 gets disturb.

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HI Experts,
The requirement is as below:
*Requirement 1:*
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I agree with Eugene, you can't just create a user-defined posting level. The available posting levels are pre-defined by SAP in the UC00 type pool.
* posting level
begin of uc00_cs_plevel,
* cse posting level:
*   input_direct   type uc_plevel value is initial,
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OB22
Crcy Type 30    Group currency                               Currency   USD
Valuation        Legal Valuation
ER Type    M     Standard translation at average rate
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TrsDte typ 3     Translation date
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PO: ZAR
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Just an update to this issue- I just found out that the system is pointing to KBS when posting the
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GH2
GH3
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Hi.
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Hi Experts,
Requirement
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Analysis
This is possible through transaction OB26 (Define Screen Layout for Each Transaction).
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Nitish

Hi,
You can make the account group specific field status setting in OBD4.
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Then SAP will take the field status out of the two above based on highest priority. The priorities are (starting with the highest):
- Hide
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- Optional entry
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Hi all -
I have a few questions here that I think are related, so I'm posting in one thread.
1) As far as what I've been reading on, we can upgrade to BI 7.0 even with a front-end SapGUI 640 (patch 19). True or False?
2) One can <u>only</u> use Report Designer with SapGUI 710. True or False?
And here's a long one...
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[my history of GUI install:
Before upgrade: Sap GUI 640 patch 8
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Report Designer missing the group level areas... I thought, might as well install patch 01. But that did not help.]
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Cheers...

1) As far as what I've been reading on, we can upgrade to BI 7.0 even with a front-end SapGUI 640 (patch 19). True or False?
True
2) One can only use Report Designer with SapGUI 710. True or False?
False
3) When you open Report Designer should we see "Group Level" on the right-hand side (if it's checked to show)? Mine (having sapgui 710 at patch 1) was showing just the ruler, but not the "Group Level" areas... is this a gui issue? What's the fix?
I had a couple issues to 710 with the report designer. i didnt had anything similar to ur issue, but all my default and specifics of format catalog were blacked out and not allowing me to change that. I downgraded to 640 and everything works fine now. (I tried installing all possible latest and greatest on the GUI but nothing worked and it costed me a whole day to acknowledge the fact)

Reclassification package running on GNONE group level

Hi all
I am having trouble with Reclassification process where BPC is posting at GNONE group level also with GROUP CURRENCY. Reclass is executing POST CONSOLIDATION DATA.
Ex:
Unit         Act       GROUP     DataSoruce                       Amount
1000    ACT1     GNONE       UPLOAD_DATA                200
1000    ACT1     GROUP1       UPLOAD_DATA               200   --- Post Consolidation Data
Reclass DM for Unit - 1000
Result:
1000    ACT1     GNONE       UPLOAD_DATA                200
1000    ACT1     GNONE       RECLASS                        - 200    : Post RECLASS
1000    ACT1     GROUP1       UPLOAD_DATA               200   --- Post Consolidation Data
1000    ACT1     GROUP1      RECLASS                        - 200   :   Post RECLASS
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Ramana

Resolved now

Possible to clear vendor open item against already posted payment document?

Hi
Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
An invoice was posted with transaction FB60. This was subsequently picked up in the payment run F110 and cleared by payment document number 200005678. The item went to the bank on the paymnet file and was paid out to the vendor. The transaction reference, which appeared on the incoming bank statemnet was the payment document number 200005678.
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This item will not be piad out again. Therefore the requirement is to try clear that open item against the previously posted payment document 200005678.
Is there any way to clear this vendor open item against the originally posted payment document 200005678?? Or any other advice on how this scenario can be handled in SAP?
Thank for your help.
Mike

Hi,
I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
Then chose menu option Clearing -> Reset Cleared Items.
The system pops up a window asking for a reversal reason and reversal date. I use 01 and posting date of today.
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When I go to F-44 only the open vendor invoice is showing there. There is no open paymnet document.
Is there perhaps some configuration setting that stops the placement of the paymnet document as an open item when reset?
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Dear all,
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================================
SELECT
/*+
INDEX("DFKKOP" "DFKKOP~1" "DFKKOP^1" "DFKKOP____1" "DFKKOP____1__X" "DFKKOP_1")
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=================================
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Thanks in advance,
Steven Groot

Hi Marcos,
When you have created the Restricted keyfigures for Open Items, You have to add the date characteristic on which you are looking open item and add the variable there.Here you have to use a variable of type Interval and select the operator "<" the date of the Variable.If you go through, there are standard variable for keydate, which you can use directly.
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Regards
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Dear All
We are in ECC 6 version of SAP. We are using Business Area for Internal Financial Statement. We are facing a problem with regard to Business area in Payroll posting. Business area does not appear in vendor line items when we make posting of payroll for multiple business area. We have setting technical accounts for HR. We read SAP note 203276 and it seems that it is possible. Can someone tell us what is the reason that business area not coming in vendor line item while payroll posting.

Hi
That part we have already done. The problem only come when we run payroll and there are vendors belonging to several business area in that case system keep the business area field blank. In case if we set field status required system give error. That is why we run payroll by each business area we also have maintained technical account for 1001.
Regards

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Hi
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Many thanks in advance.
Natashaa

Dear Natashaa,
Its surprising that you were able to modify an exisitng account from non-open item managed to Open Item Managed with balance it.
Please see below standard SAP Message which you should have received. while changing Open Item Management Tick in existing G/L Account.
Could you please answer how you were able to modify the G/L Account with Open Item when there was a balance in it.
You cannot change the open item management setting; (see long text)
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Diagnosis
    This account does not have a balance of zero.
System Response
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ME21N Material group level authorization is not working in ECC 6.0

Dear Security Experts,
We have created a role Z_ME21N with one Tcode ME21N. The role has to restrict users in the material group level.
For that, we added Authorization object M_MATE_WGR.
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SAP Prodcut version : ECC 6.0
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Please share your views, thanks in advance.
Regards,
Abu Sandeep

Dear All,
I got a reply just now from SAP regarding the same issue.
I coudnt understand what SAP and you are saying.
Dear Abu
*Apologies for the delay. This message has been turned on to application*
*area of MM from the Basis side just now.*
*Unfortunately, authorization object "M_MATE_WGR " is not checked*
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*functional designed.*
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*M_BEST_EKG Purchasing Group in PO M_BANF_EKG Purchasing Group in PR*
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*Please close this message by pressing the confirm button at your*
*earliest convenience.*
*Many thanks in advance for your understanding.*
So, how can I resolve this problem? John, are you sure that, you implemented this successfully?
SAP says, this cant be done.
Regards,
Abu Sandeep.

Item to be posted at group level

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