Preliminary Post in Tcode F-28

Nice day. I would like to know if there is any way to post in a preliminary manner through the transaction F-28.

Hi,
F-28 is a transaction for clearing, it is not possible to post a preliminary document.
you can use FV50,FV60,FV70 or F-63 FBV1 to create a preliminary document and post it in FBV0.
BR,
Gladys

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FB01 Preliminary posting by RFC

Hi experts,
I'm facing a problem with FB01 preliminary posting.
The situation is:
I have a system we will call A with BC component which can call RFC BAPI on SAP system that will called B.
On SAP system B, we can use FM PRELIMINARY_POSTING_FB01. But this FM is not an RFC function. So can't be used by system A.
have you any idea on how to resolve this problem?
Thank you in advance
Regards

Thanks Chandra,
i've tried to develop an RFC function and call the FM PRELIMINARY_POSTING_FB01 internally.
The question i have is : Which parameters will i have as input and output for this Z RFC function?
The other question is : PRELIMINARY_POSTING_FB01 don't have return codes? How can i check execution status?
Thank you

Reset Usage Decision and reverse posting in tcode QA12

Hi Friends,
I have a requirement to reset usage decision by creating a customer funtion button in tcode QA12 and reverse the posting quantity from restricted area to to be posted area.
I have implemented SAP Note# 175842.So now decision is getting reset but for reverse posting, i need to run RQEVAC50 program separately.But i need it in one go,like if user presses 'customer function' button, system should both reset the decision as well as reverse the posting quantity.
Can anybody tell me how to do this...
Many Thanks,
Madhu

I am not sure but I have tried the same thing combining is possible when you do not have any stock posting praposal for selected set of UD.
What you have to do is make a separate program where implement aforesaid SAP note( as suggested in the note) and in the same program call for the screen to cancel the Usage decision(Read the user exit carefully)
QEVA0008-->Usage decision: Customer function key (e.g. to cancel UD) you can create a routine to call the screen & make changes in the background.
Seek help of Abaper !!

MIR7 preliminary posting - Entry date continuity after posting

Hi All,
Is anybody has experice regarding the following issue?
in MIR7 preliminary incoming invoice is created. E.g. Entry date (CPUDT) 20/02/2009. When the we post preliminary invoice, system updates CPUDT with the actual date, by this we lose continuity of incoming invoice numbering.
Thanx in advance.
Anett

Hi All,
Is anybody has experice regarding the following issue?
in MIR7 preliminary incoming invoice is created. E.g. Entry date (CPUDT) 20/02/2009. When the we post preliminary invoice, system updates CPUDT with the actual date, by this we lose continuity of incoming invoice numbering.
Thanx in advance.
Anett

Physical inventory posting in TCode Mi07

Hello Gurus
While posting the Physical inventory in Tcode:MI07 at the time iam getting error message
Account 753100 requires an assignment to a CO object please give me the suggestion as soon as possible
Regards
Prakash

Hi , Prakash
                  I got the same problem like you described 3 years ago ,
                  the fact is I create a new company code ,
                  when I use MI07 to posting physical inventory differences in this new company code ,
                  I got the same error message ,
                  so I'm wondering , how do you fix it ?
                  Thanks and Best Regard

Error while posting usint tcode f-02 in fi

Hi all,
I am getting an error while posting a document using t code f-02.It is allowing me to go through the 3 steps of posting a document but while saving it gives me the following error message:
Error accessing function module:fmfk_fikrs_read parameter:ip_fikrsp_fma_objnr
Message no:f1030
DIAGNOSIS:
The application has accessed a funds management or cash management module with parameters messing or defective.
PROCEDURE:
Notify your system administrator.
Hope some body would help me out.
Thanks

Hi,
Not sure if this works out
try checking img-Financial Accounting-Financial Accounting Global Settings-Company Code-Enter Global Parameters
double click on company code and see if any thing is assigned in the feild to FM.
regards
genie

While doing transfer posting in Tcode MIGO,with moment type 413e

I am doing transfer posting with moment type 413 ,E
changing the stock from one sale order to another sale order .
and the material is not related to planning .mrp type ND
I am getting warning messege
"sale order (sobkz= ) is not for this goods moment "
Can any body help me to remove this msg
thanks in advance
Srinivas

when a cost center is created with KS01 transaction, then the user has to enter a validity period.
So this cost center is just not valid for the given date.
Check in KS03 and ask the CO consultant to do the necessary actions

MATERIAL DOCUMENTS FOR POSTING DATE TCODE ?

HI ALL,
CAN SOMEBODY GIVE ME THE MATERIAL
DOCUMENTS FOR POSTING DATE TRANSACTION CODE.
THANKS,
KSR

Hi all,
For dispaly of Material Document we have Transaction Code : MB03,
this with the Document No & Year,
like wise for dispaly of Material Document for a date range i want to know the Tranasction Code.
Thanks

Error while posting through tcode tbb1

Hi All,
While trying to post through TBB1, I'm getting the following error message:
" S.E.201 Profit Center 001"
While debugging I noticed that the FM 'TB_DEAL_FIX_POST' is returning an error in its error flag.
Wating for your replies.
Regards,
Arnab

hi,
please check this link ,it will help you
http://72.14.235.132/search?q=cache:V0BoGC09gZAJ:help.sap.com/bp_hightechv1600/HighTech_DE/Documentation/H83_BPP_EN_DE.docerrorSerialnumberislockedbyUserwhilepostingthrough+MIGO%2Bsap&hl=en&ct=clnk&cd=10&gl=in
Thanks and regards
Durga.K

BUS 2081-Preliminary posting

Hi Experts,
When we post invoice in background my workflow is called which initially checks whether the invoice is parked and complete then posts the invoice.
here my problem is when user posts the invoices only few invoices takes lots of time to post.
for example normally invoices posts in seconds but for few invoices it takes more than hour to post.
The func mod used to post the doc is" MRM_PARKED_INVOICE_POST".
I have checked for system load and other background jobs at that time no issues with the jobs and load.
Thanks,
Narmadha M.

Hi Narmadha,
The problem here i think is not duplicates. May be you are posting multiple invoices for single Purchasing Order Document. So the system puts on hold the invoice documents with the same PO and processes it during the next run of the background run for error Work Items.
Before you trigger your workflow you should first check whether the documents is locked or not and reprocess it again. Or you can schedule the job for executing error workitems very frequently.
May be this helps you out.
Regards
Gautam
Edited by: gautam maini on Nov 29, 2010 8:57 AM

Close previous posting periods

hii pl tell the procedure to close the previous open& closing periods and to open the new posting period.
sineours:
will i am making the posting for g/l in f-02 it is showing the posting period for 05/02/2002 not the current fical year period
what is the procedure to change this to current posting period

Hi Shashi
Please check what is the entry you are trying to make. The posting date that you have provided in F-02 should be 05/02/2002 as the error message is saying that the current fiscal is different. So please provide more information on what is the entry you are trying to post.
You could however run some preliminary checks with tcode OB52. Check the variant assigned to the company code with the path Financial Accounting->Financial Accounting Global Settings->Document->Posting Periods->Posting Periods. Then in OB52 check what are the periods open for that variant.
Karthik

Posting Period - Period Interval

Hi Guru,
What is the difference between the period interval 1 and period interval 2 in transaction open and close posting period (tcode: S_ALR_87003642 or ob52)

Hi
Actually in Posting Period 1 that is from period 1 to Period 12 indicates the periods for each month. to encounter the Day to Day Transactions..
And on the other side Posting Period 2 is meant for Speacial Posting Period that is Period 13 to Period 16., standard as per SAP..
These SPP are mainly useful for and at the time of Year End Closings.. that is as per the fiscal year March 31 is the Year End., So, after March., the usuall business practice is to finalize the financial statements for Year End.....
During the Year End Closing., to encounter the day to day transanction, we can use the Speacial Posting Periods., after the completion of Year End Closing., in the New Fiscal year we can transfer the Financial Data from Speacial Posting Periods..
So, it wont affet the Business Process....
I think you got some useful information....
Raja...

Error while doing goods posting

Hi,
I am trying to do goods posting in TCode - MB1C
movement type is - 561.
I am getting an error message "Posting is possible only in month 10/2006 or 0000/00".
My current posting period is 10/2006 in Material Master. As well as transaction MMPV shows current period as 10/2006 .
Here is the Exate error message.
Posting only possible in periods 2006/10 and 0000/00 in company code XXXX
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
Pls Help.
Thanks,
Hardik

HI,
1)simply goto t-code <b>omsy</b> for your plant check the year and period ( month )
for eg: year 2007 and period 5 ( may month)
<b>or</b>
2) by using MMPV and closing the periods one after the other (every month) till the current month.
thnax
sunil jawalkar
Message was edited by:
sunil jawalkar

BAPI for asset disposal through tcode F-92

Dear all,
Is there any BAPI to perform asset disposal that posted in tcode F-92 in foreground with asset transaction type = 210? I found this BAPI BAPI_ASSET_RETIREMENT_POST however i did not find the field to enter the posting key + gl account info for double entry.
Thanks.
Regards,
CNHO

Are you trying to give two cost objects simultaneously? Can you elaborate on the account assignments you are giving?

Posting through AC_DOCUMENT_DIRECT_INPUT

Dear consultants,
I need to post debit/credit posting through tcode FB01 .
for this suggested F.M is AC_DOCUMENT_DIRECT_INPUT.
Now I got data into database tables and need to post data through the above function module .
could u pls guide me how can I acheive this ...
becuase this Fm is very big and very confusion to understand.
regards,
Usha.

Hi,
Refer the program RFBIBL01,here you will find how the fm being called.
Regards
Kiran Sure

Preliminary Post in Tcode F-28

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