Strange document text in automatic posting
Hi Experts
We are using a standard reclassification on posting level 30 and it is working fine but when looking at the detail of the generated document we realized that the document text is filled with a strange string that makes no sense, example: 008B22B56E75C1DAEF3765B37EB508098D8A5012. This is an automatic posting so AFAIK the document text should be empty.
Any lead on this issue is appreciated
Closing this question, found note 1507981 - Journal Entries - not readable document
text
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Edited by: jnanaranjan.paikray on Jul 30, 2010 9:26 AMhi raj
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Hey,
Billing documents for certain customers are being automatically posted to the wrong G/L account in my company's (4.7) SAP system. I have checked transactions OMWB and FBKP but the G/L account in question is not linked to any activities.
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With VKOA settings also check OKB9 settings from Costing point of view.
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Sandeep -
Hi Friends,
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1.Go To Trans FBKP
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Andrew -
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I have a requirement to set automatically Translation date from Document Date instead of Posting Date as usual in SAP.
My company code hasnu2019t got neither 2nd local currency nor 3rd local currency.
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I would like to know if is possible to set that translation date would be derived from document date. As I said before, because of the company code only has one currency defined, is not possible to change it in OB22.
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When you post an FI document you have an option from the menu to go to "Extras" ==> "Document Texts" to enter in a free text field for the FI document. I believe this functionality is primarily used for AP but we wish to configure this for GL postings to require specific text information from the users. How would I customize this document text functionality within ECC?
Re: Text ID for documents
Regards,
Ravi -
HI,
At the the of MIGO posting .One FI document will create.
Please let me know how will appear the text in FI document.
Where we have to put text in MIGO screen and any other setting from FI side .
I have tried all MIGO screen text but in FI document text is not appearing
Please give advise asap.
Rgd
AmitHi,
First check the field status group assigned to that GL account. Then go to OBC 4 ...Select the field status group ...which is assigned to that GL account ...then click on general data and make text as required/optional entry.
After completing the MiGO.. check the fi document and double click on the line item .... it will go to the journal screen...enter there text...
Radha -
User Exit for FI automatic posting
My system has some customised fields in the bseg table for additional CO Dimension. User exit has been used to validate these fields when entering in FB01. However, there is an issue when it comes to automatic posting such as Asset Depreciation and Payroll Documents. Anyone aware of which user exit could be used to validate this kinda automatic posting?
Hi,
As you are telling it is for FB01, one thing you have to observe..some transactions only comes under the FB01 category like, f-43, f-02, f-22, and some of them. If you see the header details of the documents like these, you can identify them with the FB01 as the TCODE and in case of the FB60, FB70, FB50 documents posted with these tcodes will have the TCODE as FB50, FB60, FB70.
So, in your case the transactions are not relevant with the FB01, check in that way.
for finding user exit you can get them using the TCODE : CMOD / SMOD using the specific function groups in which the tcodes falls.
VVR
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