RERAPP: Posting Procedure RETP
Dear all,
Does anyone know how to solve this error?
-> Open item account line with flow type 9000 has to contain a partner (posting procedure RETP)
This message appear when I choose option u201CTransferu201D in field Type of posting run in transaction RERAPP.
What do I have to do to change that?
Thanks in advance,
P.
Dear Franz,
Iu2019m using the following configuration:
Flow type:
RENT (rental) (debit posting)
RE19 (correction) (debit posting)
RE09 (correction) (credit posting)
1040 (transfer) (credit posting)
1013 (instalment payments) (debit posting)
Assign Reference Flow Types:
RTp FTyp FlTypeName RFlT
10 RENT RE19
20 RENT RE09
30 RENT RENT
40 RENT RENT
60 RENT RENT
160 RENT 1040
180 RENT 1040
310 RENT 1013
320 RENT DD01
Assign Flow Type to Condition Type:
REN1 (assigned in contract via RECN)
Flow Type: RENT
Account Determination (only for the transfer and periodic posting):
RENT D/ D S/Rentalaccount
1040 S/RentalS S/RentalB
Thanks again,
Penny
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Dear Experts,
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AriefHi
You can do the following.
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2.Define Symbolic Accounts
In this step, you create the symbolic accounts that you require for posting to Accounting.
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A four-character alphanumberic code
A descriptive text
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An employee grouping for account determination (EG) indicator
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AA type Meaning Transaction Additional fields
C posting to expense account HRC cost assignment
CN posting to expense account HRC cost assignment
without quantity without quantity
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R/2 System.
F posting to bal. sheet account HRF
FL posting to bal.sheet account HRF
for checking balance
in retroactive accounting
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FO posting to bal. sheet account HRF
(original periods for
wage types whose amount
cannot change
retroactively)
Q posting to bal. sheet account HRF personnel number
with personnel number
D posting to personal HRD acc. determination
customer accounts with personnel number
DF posting to fixed customer HRD direct assignment
of customer account
L posting to customer HRD acc. determination
account(for specific loan) with personnel number
loan type,
sequential number
K posting to personal vendor accounts HRK acc. determination with
personnel number
KF posting to fixed vendor HRK direct assignment
acc. of vendor account
Note the following with regard to account assignment types:
In the standard system, no quantities are transferred from wage types in the payroll result to the payroll documents and the resulting accounting documents, although information on quantities is available on the report log for report RPCIPE00 (or RPCIPX00). It is also possible to modify the system to access this information. The account assignment type CN is only useful if you have made this modification and if, in certain instances, you want to suppress the transfer of quantity information.
The account assignment types FL und FO are only of use if there are cross-company code transactions. For more information on customizing cross-company code transactions, refer to Posting to Company Code Clearing Accounts.
We recommend that for symbolic accounts with account type FO, you determine the account in Accounting independent of the Employee grouping for account determination (Feature PPMOD). For this reason, only one G/L account is provided for the payment of wages and salaries as standard. If you determine this G/L account depending on the employee grouping for the account determination, this can lead to inconsistencies when posting the retroactive accounting results. This is due to the fact that when posting retroactive accounting results for wage types that cannot change retroactively, a technical posting takes place (for example, for the wage type Payments (/559)). Since this technical posting usually takes place in the same account in Accounting, it balances to zero and does not appear in the posting document. However, if you determine this account independently of the employee grouping for account determination, and an employee falls in a different employee grouping due to a retroactive change in the HR master data or feature PPMOD, the technical posting cannot balance to zero because two accounts are affected in Accounting. This is why you have to make changes manually in this case.
Example
The wage types Basic pay and Overtime both represent personnel costs and should therefore be posted to expense accounts. You also want to assign these wage type amounts to Cost Accounting objects. Both wage types are dealt with in the same way as far as posting is concerned and can therefore be posted to the same symbolic account. You must specify the account assignment type C, since, in Accounting, there should be a posting to expense accounts and Cost Accounting should be provided with information.
Requirements
You have carried out the step Define Employee Grouping for Account Determination
Standard settings
Symbolic accounts are already set up in the standard system. In this step, you can modify these to meet your requirements.
Recommendation
We recommend that you do not change the definition of the symbolic accounts. If changes to the definition of the symbolic accounts are necessary, you should map the changes using new symbolic accounts.
Activities
1. Check that the existing symbolic accounts meet your requirements. Note the EG indicator. If this indicator is set for an account, posting to this account also considers employee grouping for account determination. With the exception of the key (column SymAcc), you can change the default values.
2. To create additional symbolic accounts, choose New entries
3. To delete unnecessary symbolic accounts, mark the account and choose Edit -> Delete.
Further notes
Symbolic accounts are not country-specific.
3.Assign Vendor Accounts
In this step, you make the settings required for posting to vendor accounts.
There are two kinds of vendor accounts available:
Fixed vendor accounts: Employee grouping for account determination offers the most precise means of control for posting to fixed vendor accounts.
Employee vendor accounts: Posting to employee vendor accounts enables posting for a specific personnel number.
In this step, you make entries in table T030 for the assignment of vendor accounts to symbolic accounts.
Example
Fixed vendor account
You want to deduct dues to various unions from the employees in your enterprise. For each union, you have set up a specific wage type for dues and a specific symbolic account. In this step, you assign a fixed vendor account to each of these symbolic accounts.
Employee vendor account
You want to post dues to a different vendor account for each employee. To this effect, you have created a symbolic account for all employees. In this step, you specify how the corresponding employee vendor accounts are determined.
Requirements
You have created the required vendor accounts in Financial Accounting.
You have carried out the step Define Symbolic Accounts. In that step, you created symbolic accounts with the relevant account assignment types (KF for fixed vendor accounts, K for personal vendor accounts). In that same step, you flagged the indicator EG-depend for symbolic accounts to which you want to post in line with the Employee grouping for account determination.
If you want to post to employee vendor accounts, you have entered the relevant personnel number in one of the following fields in the vendor master data of Financial Accounting. We recommend that you use the Personnel number field. If you use another field, you must enter the personnel number with leading zeros.
Personnel number
Search term
Telephone 2
Data line
Teletext number
Standard settings
There are no standard settings for posting to vendor accounts. If, in the step Define Symbolic Accounts, you have not created any symbolic accounts with the account types KF or K, you do not have to carry out the step Assign Vendor Accounts.
Activities
1. Enter the required chart of accounts.
2. To make settings for the posting procedure Personnel posting to vendors (HRK), choose Rules
3. Choose Posting key. Enter the posting key for postings to vendor accounts or copy the default values (21 for debit posting and 31 for credit postings).
4. Choose Accounts. Make the corresponding entries in the table T030.
a) If you want to assign a fixed vendor account to a symbolic account, and if required, an employee grouping, enter the number of the vendor account in the Acco column.
b) If you want to assign an employee vendor account to a symbolic account, and, if required a employee grouping, enter the relevant key (see table below) in the Acco column.
Personnel number in field (Vendor master data) Entry in the Account column (T030)
Personnel number *0002
Search term *0001
Telephone 2 *0003
Data line *0004
Teletext number *0005
Further notes
It is not possible to use the special G/L indicator with posting to customer accounts.
in summary whatyou do is defne a symbolic account of type K , link your wage type to this sym account , define the posting to vendor with *0002
regards
Pravin -
"Please Read This Before Posting Here" font large enough?
To whom it may concern,
Perhaps if you can't change anything else maybe changing the size of that font might help.
Really, (and clearly) something needs to be changed about the way Discussions is organized. I see nothing but excuses about topics being mistakenly posted in the wrong forums.
I hope that something "is" being done to correct this issue in Discussion forums. Personally, I feel that far too many new users are posting in the wrong forums. The quantity of how many is way beyond what should be seen in my opinion. This has to show some proof that the way the Discussions is setup is just not working properly and corrections need to be made. And not just here in the Feedback About Discussions forum but across the board.
One can understand perhaps an erroneous topic being posted in, for example, 10.3 and earlier whereas it should be posted in the 10.4 Tiger forum where no huge banner states posting procedure but when one sees the amount of off topics in this forum it is just a joke now. Obviously, these users are not posting here intentionally knowing it is the wrong forum. For what ever reason they have wound up here and don't realize that it is incorrect. I believe it "is" the responsibility of the forums to make sure these posts are posted correctly and not by just moving them but to change the way the discussions are setup/operate so that it doesn't happen to begin with.
Please do something,
littleshoulders
Message was edited by: littleshouldersJ.K. ROFLing,
What do you suggest littleshoulders?
I have made suggestions, whereas others have not but have also asked for changes here in regards to posting topic probems.
A suggestion I have made was to force the user whichever way they enter discussions to fill in a form that directs the user to the most appropriate forum. This doesn't need to be a long form but I'm sure you have seen this type of form on other sites that narrow a search down.
I'm certainly not an expert (I assume Apple has enough on staff to handle the logistics) and would only venture a guess as to what might be asked on the form to narrow the search.
Most importantly, I can't believe that the form would be any more labor intensive on the user than navigating through the Discussion pages to get to an appropriate forum. And quite frankly, even if it were it would certainly direct the user to an appropriate forum saving huge amounts of wasted time trying to get their support.
"Computer: iMac G3
OS version: OS X v10.3.9
What is you computer problem or support topic: Terminal problem"
I'm sure there would have to be other menu options (pop-ups and user filled info) for this type of search process but that is an abbreviated example for this excercise.
These directing forms are used all over the internet to direct the user to the appropriate product, support or otherwise.
I contend that the way that Discussions is presented currently that it needs this type of user interface to work properly.
In closure, I have to say that I don't believe in status quo and think that any change for the better is welcome and I bet all those novice users who struggle with posting topics correctly would agree. They obviously need more help than what is currently offered with posting.
regards,
littleshoulders -
Hi,
the customer asked me, why in Sap if using the Statistical posting's for Customers Credit Management and not the normal posting? for example the T-code Fb01 and not f-38?
And the statistical posting have to finish in the document journal or they have to ecluse from selection parameters?
Thank you for your attention.
Kind RegardsHi
SAP followed logic in preparing the t-codes module wise, master data, transaction data. you can observe this in create, edit, dispalying the master records in sub modules like GL, AR, AP, Asset Accounting, Bank Accounting.
The purpose of statistical postings are postings with a preset offsetting entry. To simplify the posting procedure, you can define the number of the account required for the offsetting entry in the system. The system then posts the offsetting entry automatically. Also when you clear open items in an open item account, the system automatically clears the relevant open items in the offsetting account.
Each T-code create is having specific puprose with business scenario logic.
Hope this will clarify your doubts.
Thanks and Regards
Siva -
Good morning,
I should do a little analysis about our G/L accounts definition for transaction key PRD. What I would like to understand is how SAP configures the automatic posting procedure or, in a better way, how SAP determines which transaction keys must be used in a particular situation.
I think that these tables should be involved in the procedure:
T156SC
T156SY
T156X
T156W
Does someone have more information?
Thank you in advance.
Francesco AlborghettiDear Francesco,
Go to T.code - OBYC.
Select the posting key - PRD.
Give the concern chart of Account and go inside.
You will see Valuation modification and Valuation class assigned to GL accounts.
If you want to include the movement types into this, you need the Account modifier. If so, click rules,
select the check box of Account modifier also and save the screen first.
Then go into the trasnaction, where you will find the Account modifier will also be included. You can select the correct account modifier which is in turn assigned with the movement type.
Hope this helps.
Reward points if satisfied.
Thanks.
Augustine Ponraj. -
Create employee vendor to post net salary
Hi Experts,
We have a client requirement where they want to post employee salary net salary to employee vendor. Currently i have configured employee salary to go to balance sheet account.
Can someone please tell me how to create employee vendor in HR and then post net salary to employee vendor account so the HR and finance can see employee wise ledger.
Really appreciate any help.
Regards,
JyotiJyoti,
If you will refer your message, it is cleared that vendor of this PERNR is not created, In FI end, for every pernr they create vendor, so you please coordiante with FI people to resolve the issue,
This is a very simply issue, dont know why your FI people is treating like.
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Further read the doc. of Vendor accuount, you will get more clarity, Please go thru the same and discuss with your FI people
There are two kinds of vendor accounts available:
Fixed vendor accounts: Employee grouping for account determination offers the most precise means of control for posting to fixed vendor accounts.
Employee vendor accounts: Posting to employee vendor accounts enables posting for a specific personnel number.
In this step, you make entries in table T030 for the assignment of vendor accounts to symbolic accounts.
Example
Fixed vendor account
You want to deduct dues to various unions from the employees in your enterprise. For each union, you have set up a specific wage type for dues and a specific symbolic account. In this step, you assign a fixed vendor account to each of these symbolic accounts.
Employee vendor account
You want to post dues to a different vendor account for each employee. To this effect, you have created a symbolic account for all employees. In this step, you specify how the corresponding employee vendor accounts are determined.
Requirements
You have created the required vendor accounts in Financial Accounting.
You have carried out the step Define Symbolic Accounts. In that step, you created symbolic accounts with the relevant account assignment types (KF for fixed vendor accounts, K for personal vendor accounts). In that same step, you flagged the indicator EG-depend for symbolic accounts to which you want to post in line with the Employee grouping for account determination.
If you want to post to employee vendor accounts, you have entered the relevant personnel number in one of the following fields in the vendor master data of Financial Accounting. We recommend that you use the Personnel number field. If you use another field, you must enter the personnel number with leading zeros.
Personnel number
Search term
Telephone 2
Data line
Teletext number
Standard settings
There are no standard settings for posting to vendor accounts. If, in the step Define Symbolic Accounts, you have not created any symbolic accounts with the account types KF or K, you do not have to carry out the step Assign Vendor Accounts.
Activities
1. Enter the required chart of accounts.
2. To make settings for the posting procedure Personnel posting to vendors (HRK), choose Rules
3. Choose Posting key. Enter the posting key for postings to vendor accounts or copy the default values (21 for debit posting and 31 for credit postings).
4. Choose Accounts. Make the corresponding entries in the table T030.
a) If you want to assign a fixed vendor account to a symbolic account, and if required, an employee grouping, enter the number of the vendor account in the Acco column.
b) If you want to assign an employee vendor account to a symbolic account, and, if required a employee grouping, enter the relevant key (see table below) in the Acco column.
Personnel number in field (Vendor master data) Entry in the Account column (T030)
Personnel number *0002
Search term *0001
Telephone 2 *0003
Data line *0004
Teletext number *0005 -
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ThanksHave a look at the SOAP example in {message:id=4205205}. Posting JSON will be very similar - but instead of a SOAP envelope and header tags, these will be JSON format.
Not sure what response you expect back from the web server. In the case of SOAP, it is XML - so the sample function returns XML. -
Best Practice Reuse - Post Processing
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I then thought I would just call my post processing after I called the query procedure, but the "post" code is executing BEFORE query code executes - which I am completely confused as to why.
So my basic question is, how do you add "hooks" or pre and post procedures to your reusable code and prevent that code from being overwritten as you update your objects?Hi,
I also want to know what kind of monitoring scripts I can use to setup as cron jobs to monitor or detect any failure or problems?
To monitor Cluster (OS Level):
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What do you do to configure? Nothing ... Just use.
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See this example:
http://levipereira.wordpress.com/2011/07/19/monitoring-the-cluster-in-real-time-with-chm-cluster-health-monitor/
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The purpose of this article is to illustrate how to use the new 10g manageability features to diagnose
and resolve performance problems in the Oracle Database.
Oracle10g has powerful tools to help the DBA identify and resolve performance issues
without the hassle of analyzing complex statistical data and extensive reports.
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Edited by: Levi Pereira on Nov 3, 2011 11:40 PM -
Problem with P45 Platinum during POST
Good day!
I have MSI P45 Platinum mainboard and from to time to time it freezes during POST with AMI bios POST code - 423C. This happens right after the message that "4096MB OK" and before the detection of SATA/IDE drives. When this happens, the only way to make the system run is to turn off the power (pressing Ctrl-Alt-Del of Reset would result in the same error) - after that the POST procedure finishes correctly and I don't experience any problems afterwards (system is rock-solid after POST completion).
So my question is - can anyone explain me what does this post code mean (D-Leds are not much of a help)? Is this a mobo problem or may be there is some kind of incompatibility with my hardware. I should mention also that I've tried all versions of Bios both official and beta without any success.
This problem does not trouble me that much (doesn't happen often), but still I would like to understand what may cause it.
P.S. My system config - iC2D E8300/MSI P45 Platinum/4x1Gb DDR2-800 Geil Black Dragon (5-5-5-15)/MSI Radeon 4870 1Gb OC edition/HDD 250 Gb WD + 120Gb Seagate/SB Audigy 4/DVD-RW Asus 1814/PSU TT Toughpower 700w (w0105)
Thanx in advance and please excuse my poor EnglishThank you for the reply!
Quote from: Jack the Newbie on 16-December-08, 06:39:42
What is your current BIOS Version?
I've recently flashed the latest beta bios version - 1,5 beta 6... but it produces the same error as did the latest official bios v1.4
Quote from: Jack the Newbie
Does the same problem occur with only one memory module installed?
I don't know actually. But thanks for pointing this out - I will test the system with one (and then with two) module(s). I've tested the modules with the memtest86+ software (the latest version, which supports P45 chipset) several times and it showed no errors. So the modules are OK and they worked without any problems with my previous mb (Gigabyte P35-DS3).
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What do the POST-Status LEDs of the board tell you, when the system freezes at the described stage?
Well, I guess I don't fully understand what does the combination of LEDs tell during the freeze. I'll try to describe the combination -
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In mobo's manual this diagnostic LEDs are grouped in 4 groups and the description of the group that most closely resembles my case is - "Testing base and Extended memory etc." But I'm not sure that I'm identifying the problem correctly, because of the LEDs that are OFF.
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Are you experiencing any freeze and/or stability problems appart from the described problem?
No, as I said in my initial post, once it get past this stage everything is running smoothly - OS boots and all software, including the most demanding games or tests, are running OK. -
SBR Settlement posting - How to find FI document
Hi RE Experts,
How do i check the SBR posting made for a particular period. I can see the RERAPP posting in RECN>Conditions tab but i am not able to check the SBR anywhere other than FBL1N or FBL5N. Is there any option to check this in any other transaction / table, etc.
Kindly advise
Saravanan.AHi, Another way to view all the postings of a contract is to go to 'Overviews' tab in RECN and select 'Account Sheet' from the drop down.
Hope it helps!
Thanks. -
Capture External HTTP POST Into APEX Page Item
We have an APEX page that needs to capture into page items two form fields posted from an external application: PARAM1 and PARAM2.
Unfortunately the external application cannot be changed and we tried to add the two posted fields as APEX page items with the same name, yet we get back an exception:
f: SIGNATURE (parameter names) MISMATCH
VARIABLES IN FORM NOT IN PROCEDURE: PARAM1,PARAM2
NON-DEFAULT VARIABLES IN PROCEDURE NOT IN FORM:
Any ideas on how this can be done?
Thank you.You could do this with an intermediate non Apex page (.html for example) that receives the params and the calls apex.
Or even better with a procedure that gets called by the external post:
procedure myForm (param1 in varchar2, param2 in varchar2)
is
begin
f(p=>'app:1:0::::P1_PARAM1,P1_PARAM2:' || param1 || ',' || param2);
end;
Then you grant execute on myForm to apex_public_user
change app to your app number or alias and use the right page or item name. But you'll want the parameters to match the names posted.
hope this helps
The new myForm procedure can be called with the same path as the f procedure in APEX. So if you're APEX URL is something like:
https://apex.oracle.com/pls/apex/f?p=...
Then you can use:
https://apex.oracle.com/pls/apex/myForm
And with parameters:
https://apex.oracle.com/pls/apex/myForm?param1=value1¶m2=value2
Thanks
Jorge
Message was edited by: jrimblas
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