OKBA - Repost FI Documents to CO

I used OKBA to post FI Documents to CO because they did not originally post to CO through an interface. Using OKBA, the documents posted to CCA but not PCA. Does anyone know why these would not post to PCA? These were cost elements and the cost center is assigned to a Profit Center. The original document has the Profit Center. Is there another transaction that will post these to PCA?

Hi,
To post FI documents to PCA, use 1KE8 transaction.
Regards,
Eli

Similar Messages

Repost CO document

CO document missing in KOB1 but document exists in FS10N
Background:
Period 6: We posted transaction with F-90
Account 19430 (Recon. Acct) but was not created as cost element and no cost object (internal order) was used
There is document in FI (FS10N) and no document in CO (KOB1)
Period 7: Transaction was posted but now 19430 was set as cost element and internal order was used.
There are CO document (KOB)1and FI (FS10N)
How can we recreate the CO document for period 6?
Transaction OKBA can only repost CO documents created during posting for FI. In our case there were no CO objects used when the transaction was first posted so we were unable to repost the CO document.
Is there any way to resolve this issue?

HI Victor,
I think you need to reverse the document posted without CO object in same Period (6), then repost the same document using CO Object in F-90 only.
Regards,
JA

Repost SD document to COPA with KE4S

Hi ,
I'm having the following issue:
I'm trying to re-post an SD document to COPA with KE4S. The sales order was changed from the original posting: it was filled an internal statistical order. The problem is that the reposted document to COPA doesn't have the characteristic internal order. Does anybody have an idea why? And what else can I do to repost with the internal statistical order?
Lavinia

Dear Lavinia
the question which i have understand that you want COPA document of internal order!!
if yes than process the following step
T.Code KB61, enter I/O in Order and than execute
double click on line item you want to fetch in COPA. In New Account Assignment click on Prof. Segmt. Than click on Derivation(Optional). than save .. Run report Ke24. and see the line item.
Hope this might help you
Regards
MuR!!

PS document without WBS assignment

Hello all,
There is some inconsistency in asset and inventory report because there is 2 PS documents were created (via CJ8G) with a WBS which was deleted after the creation of these 2 documents.
Now after WBS deletion, the documents have no value in WBS element field !
I do not succeed to know how this WBS was deleted despite the fact that there are already 2 open documents assigned to it.
But now the problem is how to correct these 2 accounting documents with new WBS element to have correct values in the report ?
Is there any transaction to correct PS document to update WBS element ?
Thank you
Edited by: Tarek AYACHI on Jun 10, 2011 10:37 AM

Hi.
I had some problem similar to this. You cannot change FI documents.
But you can update PS data.
1. Use RKACOR20 program to delete old CO documents relevant to your 2 FI documents.
2. Create CO substitution for COBL-PS_PSP_PNR.
3. Repost FI documents in CO Area by OKBA t-code.
Best Regards,
Tony

I1112 status of Shopping cart- Need to create a follow on document

Hello Experts,
I have one issue in which enduser had created a shopping cart and header status is approved but no follow on document is generated. at line item level the status is Error in Process.
When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111(item in transfer) to I1112"error in transmission'..
In Applicaiton monitor : the message is Not transferred to backend and Shopping cart 3100001911: Follow-on document(s) not transferred. we are using Extended Classic Scenario and i dont know why we are getting this issue, we are getting this same issue only for 2 Shopping carts.
Please guide me how i can repost the document so that follow on document will get generated.
I am in ECS scenario with SRM 7.0
Help will be appriciated.
smriti

Hi,
If it is only the problem with only few carts, Check if any Short dumps are occuring in SRM as Well as in R/3.
We faced a simialr situation and observed that it was resulting in a short dump due to bad coding in one BADI.
regards,
MRao

Report for reversed documents which are posted again correctly in SAP

Hi All,
please advise -
For eg : one document is reversed due to incorrect data posting and the team repost it again correctly. in this case we need a report which can validate that the correct entry is posted in SAP and not missed by the processor.
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?

Hi Tarun,
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
For GL accounts we can use tcode FBL3N and choose the selection 'Open items' and execute. It will give the lit of all the open items which are not yet processed. Then to get the list of only reversal documents, apply the filter on 'Document Type' as AB.
Regards
Raj

SAP Business One Table

Hello, I would like to briefly tell you about Table Management function in B1SD.
You can easily manage tables and fields by B1SD.
Managing various databases?
Let's say that you are a system manager of various numbers of sites and you need to either create a table or field to these sites.
Generally, you would connect to each seperate site to create a table or field.
By doing this continuous job, you might be confused of which table or fields actually exist on a specific database.
Rather than checking data through SQL Management Studio or SBO screen, utilize B1SD!
Tables and fields which don't exist on selected database will appear in red.
Check the differences at a glance!
After checking the data, just select which table, field you want to create and click a button to create them.
Create a table or field one by one?
Simply, register the site that you want to manage to configuration. Just select which database you want to apply the creation to.
How simple is that?
Thank you.
Please do no use this as a marketing platform
Message was edited by: Paul Finneran

Hi,
Thanks for sharing information. Please repost as document or blog not as question.
Thanks & Regards,
Nagarajan

CO-PA: value field correction due to miscalculated SD condition value

HI,
we are using ECC 60 SP11. Due to incorrect condition value calculation in SD this condition value (only used in CO-PA) is posted on a CO-PA value field causing wrong CO-PA results.
As the SD document (invoice) will not be changed anymore a reversal/reposting in CO-PA (ke4s) does not solve the problem.
My idea of value correction (only in CO-PA, I do not care about KEAT in that case...) is to use RKECADL1 to logical delete the old documents and to create a LSMW for ke21n to repost the documents again with the right value for the affected value field.
The question is, the document reference of the old (wrong) CO-PA document shows the billing document and its logical deleted by RKECADL1. My new document does not have a document reference to this billing document as the document source is ke21n.
Any idea how to "change" the document reference in a way that document flow for the billing document shows the ke21n-created document (with the right condition value)?? If I don not change it, document flow will not show any CO-PA document for that case (the old one is logical deleted, the ke21n-doc. is not linked to it)
I want avoid manual changes in Ce1**** as its a dirty solution and I am not completely sure if/which other tables are affected.
Best regards, Christian

The only way to effect the document flow is to cancel and repost the document. if that is not possible then KE21N - Create Line Items will fix your issue in COPA but this will not appear in billing. You can enter data fields that coonect to billing doc etc.
pts appreciated.

KSB2 report: purchase order items have no commitment lines

Hi, everybody!
We switched on the Availability Control recently. We rebuilt the FM budget using transaction FMVB and we realised there is some information that appears on FM reports and not on CO reports.
There is a purchase order that has been invoiced partially but does not appear the correspondent commitment lines appear on FM reports and not on CO reports.
On fmrp_3fmb4004 report appears but on KSB2 report does not appear.
Thanks in advance.
Best regards

Note 45122 is about reposting CO documents, and that is not our real problem.
We have a purchase order with 3 items.
Two of them work well: they have their cost center assignment and so the corresponding commitment amount
But the third has not commitment, despite the fact it's exactly like the other ones.
If we repost the CO document, we won't solve the problem. We'll just solve one item.
Could it be related to a FM rebuilt budget we did using transaction FMVB?

How do you make itunes your default media player?

On itunes 7, I have been looking everywhere for the setting that changes itunes to your default media player but I cannot find it. Can anyone please assist me since I do not know what I am doing. Sorry if i'm reposting.

this document might be of some help with that:
iTunes for Windows: How to make iTunes the default application for music and audio files

Problem in executing the SO_NEW_DOCUMENT_SEND_API1 in background task

Hi All,
I have specific requirement in which I need to put the workflow into an error whenever posting of the journal document fails (which is a background task in my workflow) and before that I should send the notification to the initiator's lotus notes ID a mail with error description. So that user can repost the document after removing the error in standard SAP. For that I am using function module SO_NEW_DOCUMENT_SEND_API1. But when I execute the workflow then it is not sending any notification to the e-mail ID. But when I debug in foreground then it is sending an e-mail notification to initiator's e-mail address.
I think this FM will not execute in background, if any one is having idea how to make this run then please let me know.
If any one knows any alternate solution that will also help me to meet my requirement.
Please let me know if anything else requires.
Thanks in advance.
Prashant P. Raichurkar

hello,
If you use this FM in a background task then the user is different. probably this is user wf-batch.
Can you verify if the user has a correct email address assigned in his user master data?
What you also can try is to logon with user WF-BATCH (change type of user for that) and run the FM.
/Peter

Shopping cart status I111 - Item in transfer Process

Hello Experts,
I have one issue in which enduser had created a shopping cart and now its approved but no follow on document is generated.
I checked in the application monitor : I saw the item status is "Item is in Transfer in Process'.
When i run the report BBP_ALERT_SB_NOTTRANSFERED. now the status changes from I111 to I1112. "error in transmission'.
Please guide me how i can repost the document so that follow on document will get generated.
I am in ECS scenario with SRM 7.0
Help will be appriciated.
Thanks
Smriti

HI Masa and the experts.
I have checked the BBP_PD for the Shopping cart and the Item data.
My finding are :
BE_LOG_SYSTEM : VLBSRP300 " This is my SRM - SRP(Production) System and the client
BE_OBJECT_TYPE : BUS2201 " Again this is the PO business object
BE_OBEJCT_ITEM : Blank
BE_OBJEC_ID : 1 "
But there is no PO created .
When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111 to I1112.
Now please let me know how i can process my shopping cart to create follow-on documents,
Smriti

"This entry is already exists in tables(JDT1)(ODBC-2035)" Error.

Hi experts,
My Production_DB Database was got into Suspect mode due to power problem,the users unable to open SAP. so run the script file so production_db came into normal mode and sap opened.
But which documents were posted at the time of database going to Suspect mode that documents are not visible and then users repost the documents they are getting "This Entry is already exists in Table(JDT1) (ODBC-2035)" Error.
so we run the select query for JDT1 table in sql server 2005,we got "Msg 605, Level 21, State 3, Line 1
Attempt to fetch logical page (1:394560) in database 7 failed. It belongs to allocation unit 72057596881666048 not to 72057596584198144".
I am using SAP PL 20 and SQL server 2005.
I am waiting for your response ASAP.
Thanks & Regards.
Srinu Boddeti.

Hi Srinu,
please refer below link for details..
http://forums.sdn.sap.com/thread.jspa?threadID=1636430
Thanks and Regards,
kaviprashu

Substitution Rule for F110

Hi gurus,
Currently, my substitution rule for tcode 'F110', is not triggered. Because I need to change the value of BSEG-AUFNR (Order Number) to blank after F110. Can you tell me if there's a workaround?
Thanks gurus.

Hi,
Can you please elaborate your scenario. As per my knowledge you can not edit already posted document by using substitution rule.
Once document is posted substitution is triggered and change that particular documnet, it will not go to any other document whcih is posted earlier and make any changes.
You can very well go and repost the document or change the document if it is possible.
Regards,
Anand Raichura

Difficult account change

I have two GL account 1001000 and 1001001 under one Malasyia company code, in FS10N, I can display USD balance and Ringit balance for 1001000 because account currency of 1001000 is USD.
I can only display Ringit balance for 1001001 because account currency of 1001001 is Ringit and it is maintained as only balance in local currency. so any solution to change 1001001 account attribute or other ways so that we can display both USD balance and Ringit balance for 1001001? thanks, 1001001 already has two year posting

Hello,
You could consider to make the balance in account:1001001 to Zero via transfer posting, then change the
flag of "Only Balances in Local Crcy" from on to off, then repost the document to this account.
With Best Regards,
Gladys Xing

OKBA - Repost FI Documents to CO

Similar Messages

Maybe you are looking for