Meaning of actual posting (BKPF-PSOZL) ?

Hello,
Is there anyone who knows the meaning of actual posting (BKPF-PSOZL)?
Do you know when a value "X" has been set in BKPF-PSOZL?
Thanks for you help in advance.

Hi Madhu,
Here is whole header information of my document that I mentioned before.
Document Type   SA G/L Account Document
Doc.Header Tex  0000142100001
Card type            Card no.
Request Number
Reference       1000           Document Date   01/01/2009
                                        Posting Date    01/01/2009
Currency        GBP            Posting Period  01 / 2009
Ref. Transactn  BKPF  Accounting document
Reference key   0100000821XXXX2009    Log.System XXXXXXXXX
Entered by      XXXXXX                           Parked by
Entry Date      01/06/2009                     Time of Entry   11:16:15
TCode           FB01
Changed on                      Last update
Ledger Grp                       Ledger
Ref.key(head) 1                Ref.key 2
As you see, it has nothing to do with previous year and documen parking.
Thanks.
BR,
Chris Kim

Similar Messages

  • Get parked items moved into a cleared status with out actually posting the

    Hi,
        I need to find a way to get parked items moved into a cleared status with out actually posting the item for payment.  I do not have a PO or goods receipt to post them to. There are some invoicese which we are not paying but we want to keep those items in the history of the vendor. I need to be able to run a parked report of open items and not have these pull into that report.  I have a some parked invoices  for various vendors that I need to get moved into the cleared status.
    Requesting you to provide suggestion on this to proceed.
    Thanks and regards,
    Rj.

    hi,
    i dont think there is any suh format.as per my knowledge u have to post park documents then only it would clear.
    Regards,
    Greeshma

  • PM Order Confirmation create actual posting in Cost Center, with CE type 43

    Dear Expert,
    I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
    During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
    Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
    My Question:
    How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
    Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
    Kindly advise the concept of Plant Maintenance.
    This seems like same with the concept of KB21N.
    Thanks.

    Hi Karthikeyan,
    My issue and concern is similar to the issue raised as follows:
    Secondary Cost Element Configuration for Plant Maintenance Order
    http://scn.sap.com/thread/3488730
    In this forum, it says that the posting in CO, during PM order confirmation is ...
    +10 for Order and -10 for cost center A
    After PM Order settlement:
    -10 for Order and +10 for cost center A
    From the cost center and PM Order CO report, they are 0 in value ...
    Is this the correct way?
    Thanks,
    -Chin

  • How to create Actual Posted CCtr field mandatory in Interal Order

    Hi Experts,
    Can anybody tell me how to make Actual Posted CCtr field mandatory in KO01 or while creating Internal Order ?
    Experts help would be great on this.
    Regards,
    Sharvari Joshi.
    Moderator: SImply define it as mandatory field in field status for the order type in question. Please, avoid asking basic questions

    Hi Tarang,
    I think there is a transaction/screen variant maintained for that. Ask your ABAP team member to debug and check if there is any coding done to make it mandatory. There is no customizing for this one. There must be some code written to make it mandatory.
    But you are correct, if you maintain the sort string in BOM, it gets copied on to the planned order, the reservation and the production order as well.
    Regards,
    Pradeep.

  • T-code kbk6 (actual posting price)  error " Layout 1-N01 does not exist. "

    i tried to see t-code kbk6   (actual posting - actual price)
    it's have error Layout 1-N01 does not exist. full error message i show you below.
    how should i do.  i tried to create 1-N01 in KP65 (create planning layouts for cost element planning)
    i got error message You chose a name in a reserved name range -> Choose another name
    what should i do ? 
    please help.
    Layout 1-N01 does not exist.
    Message no. K9151
    Diagnosis
    Planning layout 1-N01 entered by you or set by the planner profile does not exist in the current client.
    This can have the following causes:
    The planning layout has not yet been created in Customizing.
    The planning layout is a layout delivered by SAP that has not yet been imported into the client to which you have logged on.
    SAP planning layouts begin with a number, user-defined planning layouts do not.
    Procedure
    If you require the user-defined planning layout 1-N01, you must first create it in Customzing.
    If planning layout 1-N01 is a layout delivered by SAP, you must first import this from client 000 in Customizing.
    a) For layouts from General Controlling, choose Controlling -> General Controlling -> Production Start-Up Preparation -> Transport System Settings -> Transport Settings for Planning -> Import Standard Planning Layouts.
    b) For layouts from Profit Center Accounting, choose Enterprise Controlling -> Profit Center Accounting -> Tools -> Transport Customizing Settings -> Transport Settings for Planning -> Import Planning Layouts.

    Hi
    The solution is outlined in the long text of the error, you need to import 1-N01 from client 000.
    To import the Standard Planning Layout 1-N01 from Client 000 use transaction code OKBF. The menu path is SPRO - Controlling - General Controlling - Production Start Up Preparation - Transport Settings for Planning - Import Standard Planning Layouts.
    Find the layout and execute the import. This should resolve the error.
    Elaine

  • Why Actual Posting skips some employees

    Hi,
    I am facing a problem during simulation and actual posting run.
    In simulation posting run system executes the exact employees while during actual posting system skips few employees regularly. Further more these employees have no master data problem.
    Regards
    raoimran

    Simulation run does not dates into account though it is there in the selection screen ..however in actual run the dates are taken into account ...also for posting the results need to be present in the cluster....if they are not here then those employees will be skipped.

  • "Changing Actual Posted C Ctr"!

    Hi Friends,
    I want to change "Actual Posted C Ctr field in Change Internal Order : Master Data Screen,but this area in inactive and I can't any change on it...
    How can I change the value in this area...
    Thank you...

    Hi Ozgur,
    I assume you already have postings on the order (you can check via TA RKACSHOW). In this case the actual posted cost center cannot be changed. You could delete the postings, but I think it would be easier and also audit proof if you create a new order and then repost via KB11N etc.
    Regards
    Karl

  • Change to Actual Posted CCTR in Statistical Orders

    Hi,
    I want to allow changes to the field actual posted cost center for a statistical order.  This is for the case where postings have occured, however the field is currently greyed out.
    Any ideas?
    Cheers
    Mick

    Hi Mick
    You can use Controlling Internal reposing like a JV in Controlling to reverse and pass a new entry.
    Regards,
    Suraj

  • Email notification different from actual post

    Something I just noticed and am wondering about. Recently I have received some email notifications that are quite different from what is actually posted on the thread. In one, the link was different and there was some differences in wording. In another, there was more text in the post than there was on the email. This seems different from what I am accustomed to seeing, which would often be edited versions of the same post. It seems like the email is an earlier version of the post, but I can't be sure. It has sparked my curiosity, and I am just wondering why this is happening. Has anybody else noticed this?

    S.U.,
    As Miriam states, unchecking the edit box will cause the reply to not have that info.
    I, like Miriam, will occasionally uncheck the edit box but in my case it usually has to do with the fact that I have edited the post more than once and found that if I don't uncheck the edit box on successive edits there will be a long string of edited text below the post. Just cleans up the post a bit. I too, have been guilty of vanity in editing, as I'm sure that most are here.....after all, aren't we all perfect typists here?
    littleshoulders

  • Actual posting and standard cost

    Dear All,
    For tcode kb11n, kb15n, kb31n, kb21n, ksu5, ksv5, keu5, they are doing actual posting.
    But when come to product cost, cogs, they are all based on standard cost.
    May I know what is the relationship for the above where some are actual posting and some are based on standard.
    Thanks
    Moderator: Please, avoid asking basic questions and replicate locked threads. Upon next violation your user(s) might be banned

    Hi Srina,
    You can use Actual Cositng mainly to process Mateial Ledger, the result of actual costing also can be transffer to profitability analysis in month-end to be cheked and be compared.
    best regards, Takashi

  • Mean of Ex-post forecase

    Hello all
    what's the mean of Ex-post forecase in interactive planning when run forecast.and how to calculate it?
    Thanks

    Expost forecast : By using ex-post forecast we can choose the best model for our historical ( model fit) to get exact demand planning,
    ex-post forecast means forecast vil be done in the historical period, U can compare the results of the basic value with expost forecast value,
    ex-post forecast cann't be used in the constant models, because basic value will be the same as expost forecast,
    i hope this one helps u,
    regards,
    ravi

  • Actual Posting date in VL09

    Hello,
    Can any one please explain me the significance of Goods movement date in VL09. Also let me know the config steps to suit the below requirement.
    On VL09 (reverse goods movement) screen, default reversal date is the system date. The user has to select the line, click on “define date” button and enter the correct cancellation date to the “local date” field on the pop-up.
    We want the reversal date on VL09 screen to be the same of “ActGIDat – Actual good issue date” as default.
    thanks
    Chaitanya

    Hi Chaitanya,
    You can preset the posting date for goods movement with the actual goods movement date. For example, if the posting should occur in a previous period or month, you can do so with this default.
    If the goods movement date is not filled in, the system automatically uses the current date.
    The posting date for the material document is filled using the actual goods movement date. The document date shown on the material document is the current date.
    Regards,
    Sudarshan.

  • How to have profit Center (PRCTR) in FAGLFLEXT for Actual posting ?

    Dear all,
    When I post planning data through planning input form with profit center, the profit center appears on field PRCTR in table FAGLFLEXT.
    But when I enter FI posting through FB50, even I enter with profit center, it doesn't appear in FAGLFlext.
    Basically I would like to make a report from FAGLFlext table to compare actual vs. Plan data.
    Please help show me how I can Enter actual data for profit center in FALGLFlext table (PRCTR).
    Thanks

    Hi,
    You have to insert the FIN-PCA scenario in New G/L customizing:
    Financial Accounting (New G/L) --> FI Global Settings --> Ledgers --> Ledger --> Assign Scenarios and Customer Fields to Ledgers.
    Kind regards,
    Dan

  • Do Apple engineers actually post to the ADC developer forums?

    Apple claim that their engineers post on the ADC developer forums. Is this actually true?
    I'm wondering if its worth paying membership fees for the ADC, one of the things that would attract me is if its possible to get answers to questions
    in its forum that can't be found in other forums.(questions which are perhaps off-the-beaten-track and you won't find answers to in how-to Cocoa type books. i.e. questions about .kexts, nkes, accessing the modem etc. (mac modem not iphone modem) and so on).
    Is there a good degree of accurate knowledgeable feedback, from Apple Engineers, or knowledgable experienced developers in that forum?
    Thanks

    hotcheese wrote:
    I got a message saying I had to be logged in as a paid ADC member, not as the free ADC member to access it.
    You do need to be a paid ADC member. I just joined the iPhone program. I can see the iPhone forums but not the MacOS X forums.
    You can also post on the Apple mailing lists. Apple engineers regularly post there as well.
    Keep in mind that there is not necessarily anything special about an Apple engineer. They aren't going to impart any confidential information. Even if they did, such information would probably change without notice at some pointer - that was why it was confidential. A non-Apple engineer may actually have more experience than someone from Apple and could give you unfettered opinions about various technologies.

  • HT202696 I hve Apple care on 1 device but the person at the apple store just talked about replacing fried ports and did not answer my broken glass or component questions and nothing in detail is actually posted so im afraid its yet another insurance scam

    I want to know what exactly Apple will fix on say my IPhone 6 plus. Like a dropped device with broken hardware or components or port issue, electrical broken glass etc.. I only have AppleCare on 1 device because I cant get straight answers about repair cost or if it will repair broken glass ,components  etc. The person at Apple just said it will fix ports and did not answer the other question about a real broken device or broken glass. 

    Actually that's not entirely accurate Csound1... If you purchased AppleCare+ it not only extends your warranty an extra year but it also now covers up to two accidental damages (water damage included). Now every scenario is different when you're talking phone damages so it's best to set up a reservation with the Genius Bar if something happens and they'll assess the damage. Either way, as long as you're covered with AppleCare you'll receive a deductible price on parts. Certain instances you may not have to pay anything which are usually things like faulty software, faulty buttons, etc.
    Hope this was helpful!

Maybe you are looking for

  • Fonts for Video - Where is that link?

    A short while back there was a link to an article on what fonts to use and not use for video, along with other tips on creating titles for video. I tried to search for it, but could not find it. Does anybody here have it bookmarked or remember wher I

  • VLAN reports in LMS 3.1

    Hey this may be a ridiculous question but I'm running out of ideas. I need to run a report that will display the Voice VLANS on each switchport. We are doing a major phone/VLAN migration and this report will save a lot of time. The current reports I

  • Startup nomont problem- ORA-07446: sdnfy: bad value '' for paramete

    what i am doing wrong? SQL> startup nomount pfile=/oracle/product/9.2.0.6/dbs/initncersp.ora; ORA-00444: background process "PMON" failed while starting ORA-07446: sdnfy: bad value '' for parameter . -rw-r--r-- 1 oracle dba 466 Jan 21 11:11 initncers

  • Find the missing Authorisation Object in the WEB Dyn pro applciation

    Hi, We are having the ECC6.0 with Enterprise portal. in EP we are running the application with some webdynpro there are some missing authorisation when running the application how can we track the what all authorisation is missing / checked for the w

  • During project black source and program screens

    existing project restarts. the source and program screens remain black. there are no intermediate changes. I use Geforce GTX680M and have it updated yesterday. And just restored to the previous version, without result. We know the solution?@