LSMW for Special GL transaction
Hi,
I am doing a LSMW for upload open items for special GL transaction (TYPE W) with a Batch input. I couldn't do with the standard method (RFBIBL00) because the dynpro for SGL type W is very different. The problem is that the posting is not passing to the second position. It reads all the information but in the step 'convert data' only reads the first posittion (the one of the SGL). In the steps 'FIeld Mapping and conversiont' I can only assing the information of the SGL's dynpro.
Any idea?
Thanks,
Cecilia
For sugestion, define 'W' as default value in your recording and remove this field from upload sheet. If you got more than one entries like that execute in separated sheets.
If the situation remains contact a SAP or presence support to analyse your system.
Good luck and best regards
Similar Messages
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LSMW for master data & transaction data
Hello Experts,
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and
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Regards
Maheshalternativ you can use standard reports:
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hope that helps
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IDoc Error in LSMW for MB1C - Special stock type is E
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Hi all,
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Pavan.you can solve it with bdc:
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A. -
Payment Terms field in F-43 Transaction(for Vendor special GL transactions)
Hi experts
Our Client requirement is like this:
Our Client uses F-43 for entering the special GL Transactions (I am sure that SAP has given F-48 but this is the way they use for quiet long time).
So here they enter Posting Key 39 and Special GL Transaction "J" which they have customised for some purpose. In this line item they want to see Payment Terms also. But SAP has not given that field in the transaction F-43 with Special GL functionality.
Even if we try in F-48 also this field is not given by SAP.
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RayalaHi Rayala,
The functionality you required is not avaliable for down payment. because the BSEG-ZTERM is not necessary for down payment. if there is down payment happened, this down payment should be cleared with vendor invoice immediately.
The Alternative solution: suggest you to consider to use the allternative reconciliation account function instead of using special G/L indicator, then the BSEG-ZTERM could be avaliable for entering.
Hope the above information are useful to you!
With Best Regards,
Gladys Xing -
Recon. Account for Special G/L credit posting
Hi everybody!
We need to post a line item with these settngs:
posting key = 19 (Special G/L credit)
account = customer code
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When Enter is pressed and detail screen of the line item appears, the G/L account field is disabled... but we need to change the G/L account assignment..
How can we achieve this? Thanks!hi
for special GL transactions, the posting is made to analternative reconciliation accountinstead of the normal recon account . You have to miantain this account confguration for special GL at T code FBKP
account type D for customers and special GL " A " for down payment
assign points if useful
regards
Srilakshmi
Edited by: srilakshmi thammana on Apr 24, 2008 8:46 AM -
Hello,
I need to know if we have any standard LSMW for sales contract(Transaction VA41).
Also I can see if 0090(Sales documents) - standard method suits for this requirement ? But I could not see the WBS element field inside this structures.
Please let me know if we can use standard or Recording has to be done ?
Thanks
SenthilHi Suraj,
using transaction SO13: create Contract VA41.
with regards,
Mamta Kumari -
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Hi ALL,
Is it possible to post down payment request for other special GL transactions?
If not , I Have a scenario that I have to generate down payment request with different alternative reconciliation accounts , but same reconciliation account.
As we cannot assign different alternative reconciliation accounts for same reconciliation account in special GL indicator "F- down payment request), how to post down payment request with different alternative reconciliation accounts?
Even though I have created different special GL indicators for different alternative reconciliations accounts with same reconciliation accounts, I couldn't post down payment request, only down payment is possible. how to solve?
regs,
ramesh bPlease do the following
1. Activate Reconciliation account ready input setting for your Main reconciliation account in FS00
2. If you dont find the setting in FS00, then you have to change FSG settings for this account group in OBD4.
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Rgds
Murali.N -
Document parking is not defined for special G/L transactions
Dear All,
I want to post a document with a special G/L indicator in F-65 . But I got an error message FP030 - Document parking can not be carried out .
Is anyone to got this message ?
Thanks
DashDear Erdif,
this is right, you can not make document parking for down payments and bills of exchange.
But It is possible for Sp.GL indicators with Sp.GL transaction type "OTHERS" (look in FBKP select SPGL indicators and select button Proporties)
Best Regards
Your error message should be same like this below one:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly. -
Interest Caluculation for Special G/L transactions for vendor
Dear All,
Could you please tell me the scenario of interest calculation for Special g/l calculatios for vendors.
Thanks,
sudhanHi Atif,
I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
The Note 9344 is about this problem. Do you know if it still remains?
Thanks! -
Terms of payment for Special G/L transactions not allowed - FB60
Hi all,
I'm facing a problem regarding FB60. When using Special G/L code in FB60, the field "Payt Terms" (BSEG-ZTERM) doesn't appear in "Payment" window.
I've found a SAP Note (9344) about the same problem, but I don't know if the issue was solved.
If anyone knows how to solve this, it would be great. Thanks a lot.Hi Atif,
I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
The Note 9344 is about this problem. Do you know if it still remains?
Thanks! -
Hi ,
I had a problem while doing lsmw for me21n transaction. My problem is how to handle table control in that. can any one send some screen shots or link, how to do table control
Thanks & Regards,
sreehari
Moderator Message: Search for available information on the web before posting
Edited by: kishan P on Sep 3, 2010 9:51 AMHi ,
I had a problem while doing lsmw for me21n transaction. My problem is how to handle table control in that. can any one send some screen shots or link, how to do table control
Thanks & Regards,
sreehari
Moderator Message: Search for available information on the web before posting
Edited by: kishan P on Sep 3, 2010 9:51 AM -
LSMW for Asset Creation not creating Transaction
Hi,
I am using standard LSMW for creating Asset into the SAP system and passing transaction code as AS91.
Object: 0160
Method: 0001
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Any solution / work around for this?
Thanks & Regards,
Sandip kamdartry with recording method, i had done this for same tcode and sucessfully completed the job.
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Could you give me a hint, in which way should I fill field KOKRS in LSMW for transaction KO01, please?
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