Regarding document type in batch input session
Hi,
when i run int.cal. (f.16) it is calculating perfect and posting also perfect using TC FB01 when i run batch input session but the deflaut values i.e.. doument type is assigned DA but now the client want to change the document type from DA to DG. How to change the document type in batch input session name RFDZIS00
Advance thanks
Dinesh
try to change table t033e ANWND = 5 with tcode se11
A.
Similar Messages
-
More than one document in a Batch Input Session?
Hi to all,
I need to post more than one document with a Batch Input of MB1A transaction.
The user asked me to create only one session no mater how meny documents I've to post.
The problem is that when I run the record (SM35), when the first document is saved, the batch input finishes and the rest of de documents in the record can't be processed.
Does anyone knows if this is possible? or I've to create a new session for each document to de treated?
Thanks to all.
Nico.-You should be able to post all documents in one session.
When you go in SM35 session, can you see multiple transactions in that session?
All transaction postings should happen within function 'BDC_OPEN_GROUP' and 'BDC_CLOSE_GROUP' in your program.
Cheers,
Vikram -
Creation of batch input session for mass reversal of payment documents
Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
VanHi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
Step 2:- Then call transaction FB08 and pass the data as below:-
Document Number = Payment Document Number (REGUH-VBLNR)
Company Code = Company code (REGUH-ZBUKR)
Fiscal Year = Fiscal Year (REGUH-ZALDT)
Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
(ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
(iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
Step 3:- Then call transaction FBU8 and pass the data as below:-
Cross CC Doc. Number= Blank
Document Number = Payment Document Number (REGUH-VBLNR)
Company Code = Company code (REGUH-ZBUKR)
Fiscal Year = Fiscal Year (REGUH-ZALDT)
Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav -
'S' message in BDC and message of type 'A' in batch input session
We have to upload data for ABZON transaction of assets. When we use LSMW with recording method and try to upload say 3 records. All teh records are updated successfully but the batch input session log says last two records with a message of type 'A' "leave transaction is not possible in batch input"
But when we upload the same data with BDC program with call transaction then teh log shows same message with type 'S'.
what could be the reason for this?
Though data gets uploaded successfully the 'A' message is being displayed in LSMW batch input log.
if anyone has encountered a similar problem pls let us know how to resolve this asap.
Thanks,
SimmiDid your batch input end with save ( /11 ) or what ok_code are you using ?
-
SM35 - manual processing of the batch input session
Hello,
In SM35 I see that some batch input sessions were processed by user XXX-XXXX (user type:System) (in our case INT-3528) in N mode. The question is: how to determine the exact user who has really processed that session? We need to stop that - I guess - automatic processing of the sessions and process them manually.
Thanks for help,
SlawekHi,
also, you can check the logs directly in SM35. So if any documents were posted (or anyting updated in the system) information about what happened should be shown there.
If there were acounting documents (table BKPF), I think the user name will be the same system user "who" has processed the sessions.
I think that your basis team has set up the system in a way that batch input sessions are processed automatically. This is simialr when scheduled jobs are running under a pseudo user name (system user, IT user, not a real person behind). You can ask the basis team to switch off this automatic processing competely or only for selected sessions.
Hope that helps, points welcome
Csaba -
LSMW- Batch Input session getting error
Hi All,
I created LSMW object for Tcode KO01 and its creating the Internal order as expceted.But even after creating the document the Batch Input session status is showing incorrect.No messages are also displayed in the log.
Please let me know why this is happening.
Thanks in Advance,
SavithaHi,
Detail Error Message is as follows:
No batch input data for screen SAPLIMR0 1110
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.
Regards,
ababfk -
Hi All,
I am facing an issue where the batch input session is showing as successfully processed for program SAPMFBWD. However there are no accounting documents posted.
Can anyone please let me know the reason for the same?
thanks,
AmanHi,
pls. analyse the batch input session with log button and check the details.
Kind Regards
Tarik -
Batch Input Session not getting created at FF67 level
Hi,
I have posted two transactions at FF67 level - One check deposit ( + Rs. 40000/-) and One Check Issue (- Rs. 30000/-). After saving twice, message is shown statement listed and posted. When I go to overview, It says manual posting incomplete. When I try to look for batch input session, it has not been created. Can anybody in the forum guide me in this regard?
Regards,
V RAjeshwariHi
To resolve this problem, again go to the same T.code FF67, and in the overview, select the statement and press transfer.
After coming back to the main window, go to Settings - Specifications and ensure that you have selected processing type as '2'. Then try to post the statement.
If this does not work, please check whether any batch job scheduled/pending in SM37.
Regards -
Batch input session to FB01 using standard program RFBIBL00
Hi all,
I am creating a batch input session using the standard program RFBIBL00 to simulate transaction FB01.
My problem is when I process the "batch input session" (using transaction SM35), this finish ok, but in the log I am retrieving the following message:
"Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0300"
This is a success message and the document is created ok,and the field DMBTR is informed ok.
Has somebody some idea?.
Thanks so much in advance for any answer.Hi gundam,
1. Or is there any method to wait here until the process is completed before further processing?
There is no such direct method to wait.
2. Immediately after submitting in background,
we cannot wait
neither can we LOOP and go on detecting
whether the b/g process has completed or not !
3. To over come such problems,
we have to use another technique.
4. we have to submit another
job which will get triggered
on event SAP_END_OF_JOB
ie. when the original job will finish,
our new job will AUTOMATICALLY get triggered,
5. This new job / program
will do the FURTHER actions !
regards,
amit m. -
Batch Input Session for RFUMSV50 is not getting processed.
Dear All,
When i am trying to transfer the Service Tax Inetrim account to Service tax final account with the help of the program RFUMSV50 the batch input session is getting generated without any error. But when i process the same in SM35 it is not getitng processed.
Please advice on this.
Regards,
Rajeswari Shankar.Hello Rajeswari,
Yes, this is normal.
When batch input sessions is generated with any error, this does not mean that you can execute it after via SM35 without any error
Moreover, you have the option in SM35 to execute it and with option "display error only", so this means that it can happen that there is no error
For example, the profit center is mandatory, and it is missing in the document. In that case the system will display error and ask you to fulfill the profit center
Please tell me, which error you have (message number)
Thanks
Tarek -
Batch input session from F.05 has an 'in processing' status
Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
PeterHi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini -
BDC Batch input session method
Hi ,
I am new to SAP progamming. Pls let me know the basics of BDC Batch Input session method and Call transaction method. I want to know the pros and cons of both methods with justification. Please help me in this regarding.Hi,
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
Session method:
1. Data migration is done in two steps .. Generate session and Process session.
So resouces can be used efficiently. good for bulkdata migration.
2. Session method generates error log when u process a session.
3. No SY-SUBRC can be returned after each transaction is called.
4. Provides synchronous Updation only...
Call transaction method:
1. Data migration is done in single steps ..bcoz Transactions are called immediately after filling BDCDATA table. So good for small amount of data.
2. We have to collect error messages using BDCMSGCOLL Table
3. Returns SY-SUBRC and Messages ..after each Call Transaction..very useful feature for further processing based on the Status and Messages..
4. Supports Asynch or Synch Updation.
Example code for session method
Here is the porgram for Purchase order
REPORT zmm0069 NO STANDARD PAGE HEADING
MESSAGE-ID z0
LINE-SIZE 132
LINE-COUNT 65(2).
Internal Tables *
*Internal table for the purchasing info records fields.
DATA: BEGIN OF i_inforecord OCCURS 0,
matnr(18),
lifnr(10),
uom(3),
ekgrp(3),
planned_time(3),
under_tol(3),
over_tol(3),
qty(10),
price_cat(5),
inco(3),
designation(28),
netpr(13),
scale_qty1(10),
scale_pr1(13),
scale_qty2(10),
scale_pr2(13),
scale_qty3(13),
scale_pr3(10),
scale_qty4(13),
scale_pr4(10),
scale_qty5(13),
scale_pr5(10),
scale_qty6(13),
scale_pr6(10),
scale_qty7(13),
scale_pr7(10),
scale_qty8(13),
scale_pr8(10),
scale_qty9(13),
scale_pr9(10),
scale_qty10(13),
scale_pr10(10),
END OF i_inforecord.
Internal table for Old and New Vendor number
DATA : BEGIN OF i_lfb1 OCCURS 1,
lifnr(10),
altkn(10),
END OF i_lfb1.
Declare internal table for Call Transaction and BDC Session
DATA: i_bdc_table LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Global Variables *
DATA: g_counter(2) TYPE n,
g_field_name(18) TYPE c,
zc_yes TYPE syftype VALUE 'X'.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETERS: p_fname1 TYPE localfile .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETERS: p_rloc1 AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-003.
PARAMETERS p_group(12) OBLIGATORY DEFAULT 'ZPURCHINFO'.
SELECTION-SCREEN END OF BLOCK c.
SELECTION-SCREEN END OF BLOCK b.
SELECTION-SCREEN END OF BLOCK a.
**WRITE the report header
TOP-OF-PAGE.
INCLUDE zheading.
Start of selection *
START-OF-SELECTION.
Load Input file
PERFORM f_load_input_file.
Create BDC records.
PERFORM create_bdc_records .
*& Form Create_BDC_records
Perform the BDC for the records in the internal table
FORM create_bdc_records .
IF NOT i_inforecord[] IS INITIAL.
Open BDC session
PERFORM open_bdc_session.
SELECT lifnr altkn FROM lfb1 INTO TABLE i_lfb1
FOR ALL ENTRIES IN i_inforecord
WHERE altkn = i_inforecord-lifnr.
Sorting the Internal table for better performance
SORT i_lfb1 BY altkn.
LOOP AT i_inforecord.
***Mapping Old Vendor number to the new Vendor number
READ TABLE i_lfb1 WITH KEY altkn = i_inforecord-lifnr BINARY
SEARCH.
IF sy-subrc EQ 0.
i_inforecord-lifnr = i_lfb1-lifnr.
ENDIF.
CLEAR i_bdc_table[].
PERFORM insert_screen_header.
call transaction 'ME11' using i_bdc_table
mode 'A'.
CLEAR i_bdc_table.
ENDLOOP.
CLEAR i_inforecord[].
PERFORM close_bdc_session.
Release the BDC sessions created
PERFORM release_bdc.
ENDIF.
ENDFORM. " open_group
*& Form bdc_dynpro_start
Start the screen for the transfer of fields
FORM bdc_dynpro_start USING p_g_program_1
p_g_screen.
CLEAR i_bdc_table.
i_bdc_table-program = p_g_program_1.
i_bdc_table-dynpro = p_g_screen.
i_bdc_table-dynbegin = 'X'.
APPEND i_bdc_table.
ENDFORM. " bdc_dynpro_start_start
*& Form bdc_insert_field
Insert field *
FORM bdc_insert_field USING f_name f_value.
IF f_value <> space.
CLEAR i_bdc_table.
i_bdc_table-fnam = f_name.
i_bdc_table-fval = f_value.
APPEND i_bdc_table.
ENDIF.
ENDFORM. "bdc_insert_field
*& Form open_bdc_session
Open a BDC session
FORM open_bdc_session .
Open BDC session and create and update records
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
DEST = FILLER8
group = p_group
HOLDDATE = FILLER8
keep = 'X'
user = sy-uname
RECORD = FILLER1
PROG = SY-CPROG
IMPORTING
QID =
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " create_bdc_session
*& Form insert_screen_header
Screen flow for the transfer of fields
FORM insert_screen_header .
First Screen 100
PERFORM bdc_dynpro_start USING 'SAPMM06I' '0100'.
PERFORM bdc_insert_field USING:'BDC_CURSOR' 'EINA-LIFNR',
'BDC_OKCODE' '/00',
'EINA-LIFNR' i_inforecord-lifnr,
'EINA-MATNR' i_inforecord-matnr,
'EINE-EKORG' '1000',
'RM06I-NORMB' zc_yes.
Next Screen 101
PERFORM bdc_dynpro_start USING 'SAPMM06I' '0101'.
PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'EINA-MAHN1',
'BDC_OKCODE' '/00',
'EINA-MEINS' i_inforecord-uom.
*Next Screen 102
PERFORM bdc_dynpro_start USING 'SAPMM06I' '0102'.
PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'EINE-INCO2',
'EINE-APLFZ' i_inforecord-planned_time,
'EINE-EKGRP' i_inforecord-ekgrp,
'EINE-NORBM' i_inforecord-qty.
PERFORM bdc_insert USING 'EINE-UEBTK' ' '.
PERFORM bdc_insert_field USING:'EINE-PEINH' i_inforecord-scale_qty1,
'EINE-BPRME' i_inforecord-uom,
'EINE-UNTTO' '5',
'EINE-UEBTO' '25',
'EINE-MEPRF' i_inforecord-price_cat,
'EINE-NETPR' i_inforecord-netpr,
'EINE-INCO1' i_inforecord-inco,
'EINE-INCO2' i_inforecord-designation.
Checking for Scale quantities
IF i_inforecord-scale_qty2 = space.
PERFORM bdc_insert_field USING 'BDC_OKCODE' '=BU'.
PERFORM insert_bdc_new.
ELSE.
PERFORM bdc_insert_field USING 'BDC_OKCODE' '=KO'.
Next Screen 201
PERFORM bdc_dynpro_start USING 'SAPMV13A' '0201'.
PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'RV13A-DATAB',
'BDC_OKCODE' '=PSTF'.
Next Screen 201
PERFORM bdc_dynpro_start USING 'SAPMV13A' '0201'.
PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'KONP-KSCHL(01)',
'BDC_OKCODE' '=PSTF',
'RV130-SELKZ(01)' zc_yes.
LAST SCREEN 303
PERFORM bdc_dynpro_start USING 'SAPMV13A' '0303'.
PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'KONM-KBETR(03)',
'BDC_OKCODE' '=SICH'.
Counter to Loop the Item level entry
g_counter = 0.
PERFORM scale_entry USING i_inforecord-scale_qty2
i_inforecord-scale_pr2.
PERFORM scale_entry USING i_inforecord-scale_qty3
i_inforecord-scale_pr3.
PERFORM scale_entry USING i_inforecord-scale_qty4
i_inforecord-scale_pr4.
PERFORM scale_entry USING i_inforecord-scale_qty5
i_inforecord-scale_pr5.
PERFORM scale_entry USING i_inforecord-scale_qty6
i_inforecord-scale_pr6.
PERFORM scale_entry USING i_inforecord-scale_qty7
i_inforecord-scale_pr7.
PERFORM scale_entry USING i_inforecord-scale_qty8
i_inforecord-scale_pr8.
PERFORM scale_entry USING i_inforecord-scale_qty9
i_inforecord-scale_pr9.
PERFORM scale_entry USING i_inforecord-scale_qty10
i_inforecord-scale_pr10.
PERFORM insert_bdc_new.
ENDIF.
ENDFORM. " insert_screen_header
*& Form insert_bdc
Insert BDC
FORM insert_bdc_new .
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'ME11'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
dynprotab = i_bdc_table
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR i_bdc_table[].
ENDFORM. " insert_bdc
*& Form close_bdc_session
Close the BDC session
FORM close_bdc_session .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " close_bdc_session
*& Form f_load_input_file
Upload the file
FORM f_load_input_file.
Check always Local file for upload
IF p_rloc1 = zc_yes.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_fname1
filetype = 'DAT'
TABLES
data_tab = i_inforecord
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
STOP.
ENDIF.
ENDIF.
ENDFORM. " f_load_input_file
*& Form release_bdc
Release the session
FORM release_bdc.
SUBMIT rsbdcsub WITH mappe EQ p_group
WITH von EQ sy-datum
WITH bis EQ sy-datum
WITH fehler EQ '.'
EXPORTING LIST TO MEMORY
AND RETURN.
ENDFORM. " release_bdc
*& Form scale_entry
Populate the Scale quantities
-->P_SCALE_QTY
-->P_SCALE_PRICE
FORM scale_entry USING p_scale_qty
p_scale_price.
Increment the Counter
g_counter = g_counter + 1.
IF p_scale_qty <> space.
CONCATENATE 'KONM-KSTBM(' g_counter ')' INTO g_field_name.
PERFORM bdc_insert_field USING g_field_name p_scale_qty.
CONCATENATE 'KONM-KBETR(' g_counter ')' INTO g_field_name.
PERFORM bdc_insert_field USING g_field_name p_scale_price.
ENDIF.
ENDFORM.
*& Form bdc_insert
To uncheck the Unlimited (UEBTK)
FORM bdc_insert USING f_name f_value.
CLEAR i_bdc_table.
i_bdc_table-fnam = f_name.
i_bdc_table-fval = f_value.
APPEND i_bdc_table.
ENDFORM. " bdc_insert
Reward points if it is usefull ....
Cheers,
Chandra Sekhar. -
Dear all,
My client entered the Bank reconciliation statement. after entering it, he ran batch input session using sm35. What happened was, in the statement there was 12 entries. But only 3 got updated in the main bank account and subledger accounts. the remaining 9 entries didnt get updated. How to make the remaining 9 entries get updated?
Please suggest.
Thanks & Regards,
ARHi,
Please check whether the instrument number is mentioned againast each of the transaction. The system clears the transaction if the ref number (say cheuqe number) maintained in the payment document matches with the ref number given in the bank stmt provided by the bank.
In your case, pls go to FF67, select the uncleared item in red, right click on it, and select "post". It will take you to the manual clearing screen, select the line item that has to be cleared and do a manual clearing.
Hope this soles your problem.
Regards
Sree -
RFUMSV50- Error during batch input session
Hello Experts,
I am getting an error after creation of batch input session for program RFUMSV50.
If I run the session in foreground it gives velow error
program successfully worked 3 months back without any error but after that I am facing this type of issues.
Can anyone please guide what exactly missing in the configuration.
Regards,
psHi Salvatore,
I'm in the same situation. I execute a BI, but it stops after a waring appears.
If I proceed the transaction manually, the warning appears, but if I press ENTER the transaction ends successful.
Did you solved your Problem or did you have an hint for me.
Kind regards
Yvonne Adler -
Batch input session is not generating In BRS
Hello,
I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
Please give advice.
Thanks,
RatnamHi,
Go to environment - specification- here you need to maintain settings for batch input processing in T.code FF67.
I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
Check and revert back still the same problem exists.
Regards,
Sankar
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