TEM - Cost Transfer Posting to CO(Business Event Cost)

Dear All,
Kindly suggest solution for the following issue
I have maintained all the cost items with cost elements
I have booked an empolyee for a business event with resources
I have maintained receivers cost center in SEMIN SCOST (T77S0)
I have created the senders cost center while maintaining the Business Event type
Event is also Firmly booked
When i try to post the cost by PV1C - Cost Transfer Posting , the posting is neither complete nor giving error
when i click Create cost transfer in Tcode PV1C i am getting this message"S BK 186 Document has no errors."
But really the document is not created in CO.
While transferring it is not giving the option of the traffic lights(Red,green and Amber).
Thanks in Advance
Shekar

Hi Mr.Shekar,
Can you please share the solution. I wanted details about how it is viewed in CO.
Thanks in advance.
Regards,
Pavan

Similar Messages

Cost transfer posting within Training and event management

Dear experts!
Now, I'm getting some issues about transfer posting in Training and event management.
- The first, I create business event.
- Second, I posted cost of business event to CO.
when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
+ Sender cost center
+ Receive cost center.
Really, I want to post cost of business event to Receive cost center.
How do I have to do?
Help me, Please!
Best regards, Huy

Hi huy daongoc ,
you need to find out from the FICO guys.
If the sender cost center and the receiver cost center is same. then give both records. They will help you out.
I think Sender cost center means the cost center under which the training is organised.
Receiving cost center means the persons who are all receiving the training, those persons cost center.
Regards
Venu Gopal

TEM: Relationship between External Person and Business Event

Hi,
The requirment is to have External Person to be related to Business Events.
Please let me know whether it will be ideal to relate External Person to Business Events or External Person to Business Event Type?
NOTE:As per the standard the relationship exist only between External Person(H) and Business Event Type (D).
Will appreciate a quick reply.
Thanks and Regards,
Dev

Hi Dev,
U can create this relation through PP01. Select Business event in the object type and go to relationship infotype and create the same...
Regards,
Sushil Soni

Badi and Business event( Urgent)

Hi experts,
 I am new to badi and business event 1120P. Please post how this business event exactly comes in to picture in this badi. also how to find this business event?
And also Post the logic or code. The requirement is given below . Pls Post the solution. Its very urgent.
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field Data Element Type Length Description
MANDT MANDT CLNT (key) 3 Client
DISTRIBUTION Z_DISTRIBUTION CHAR (key) 1 Distribution
MOT ZZDEF_MOT CHAR (key) 2 Mode of Transportation
MATKL MATKL CHAR (key) 9 Material group
SAKNR SAKNR CHAR 10 G/L Account Number
KOSTL KOSTL CHAR 10 Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits Description of Functionality, Rules, Exits
BADI_SCD_ACCTG Business Add-In for Shipment Cost Account Assignment
Business Framework Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code To maintain the new table
Append Structure To enhance structure BSEG_SUBST with MATNR
 Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
 Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module ZPLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
 Product Group can be determined from the Material master through Material group field MARA-MATKL.
 Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
 Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
 Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
 The Material group must be exported to memory in BADI_SCD_ACCTG
 The Material group must be imported from memory in Business Event BP1120P
 Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screen
and also code for function module ZPLANTCLASSIFICATION below
FUNCTION zplantclassification .
""Local interface:
*" IMPORTING
*" REFERENCE(IP_SAPPLANT) LIKE AUSP-OBJEK OPTIONAL
*" REFERENCE(IP_CPSPLANT) LIKE AUSP-ATWRT OPTIONAL
*" REFERENCE(IP_SISLOC) LIKE AUSP-ATWRT OPTIONAL
*" EXPORTING
*" VALUE(EP_SAPPLANT) LIKE AUSP-OBJEK
*" VALUE(EP_CPSPLANT) LIKE AUSP-ATWRT
*" VALUE(EP_SISLOC) LIKE AUSP-ATWRT
*" VALUE(EP_OWNERSHIP) LIKE AUSP-ATWRT
*" VALUE(EP_SMISTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_SPOTREF) LIKE AUSP-ATWRT
*" VALUE(EP_SUBTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_SUPPLYREGION) LIKE AUSP-ATWRT
*" VALUE(EP_TYPE) LIKE AUSP-ATWRT
*" VALUE(EP_DISTAREA) LIKE AUSP-ATWRT
*" VALUE(EP_GEOGAREA) LIKE AUSP-ATWRT
*" VALUE(EP_HMF) LIKE AUSP-ATWRT
*" VALUE(EP_IATACODE) LIKE AUSP-ATWRT
*" VALUE(EP_IRSTCN) LIKE AUSP-ATWRT
*" VALUE(EP_OPSAREA) LIKE AUSP-ATWRT
*" VALUE(EP_PLANTSTAT) LIKE AUSP-ATWRT
*" VALUE(EP_PORTCODE) LIKE AUSP-ATWRT
*" VALUE(EP_REFAREA) LIKE AUSP-ATWRT
*" VALUE(EP_SAPTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_MFGWARRANTY) LIKE AUSP-ATWRT
*" VALUE(EP_USERTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_TRMCENTER) LIKE AUSP-ATWRT
*" VALUE(EP_TRANSCENTER) LIKE AUSP-ATWRT
*" VALUE(EP_FEIN) LIKE AUSP-ATWRT
*" TABLES
*" INT_PLANTCHAR STRUCTURE ZPLANTCLASSIFICATION OPTIONAL
*" EXCEPTIONS
*" NO_OBJEK_FOUND
*" NO_CPSPLANT_FOUND
*" NO_SISLOC_FOUND
*" NO_INPUT_FOUND
*" VALID_PLANT_NO_CHARACTERISTIC
*" ONE_TO_MANY_ISSUE
*" PLANT_NOT_FOUND_ZDEF_DELPLANT
*" UNKNOWN_ERRORS
FM Name: ZPLANTCLASSIFICATION
Created By : SYUB *
Description : Function Module to retrieve plant characteristics *
The function module has two capabilities:
1. Retrieve only the necessary characteristics
2. Retrieve the whole characteristics into an internal table.
Parameter Description *
In the future, if there is a new characteristic added to the
plant classification tables, the characteristic has to be added
to the list of the export parameters and the loop statement.
TABLES: ausp, cabn, ksml, zdef_delplant.
DATA: ws_objek LIKE ausp-objek,
 ws_countchar TYPE i,
 ws_countplant TYPE i.
*Internal table for SAP plant
DATA: BEGIN OF int_plant OCCURS 0,
 plant LIKE ausp-objek,
 END OF int_plant.
*sap plant code is the input parameter.Move objek, atnam, and atwrt to
*internal table PLANTCHAR using inner join of AUSP, CABN, and KSML to
*synch up the internal characteristic numbers throughout the 3 tables.
IF NOT ip_sapplant IS INITIAL.
 SELECT auspobjek cabnatnam ausp~atwrt
 INTO CORRESPONDING FIELDS OF TABLE int_plantchar
 FROM ksml AS ksml
 INNER JOIN cabn AS cabn
 ON cabnatinn = ksmlimerk
 INNER JOIN ausp AS ausp
 ON ausp~objek = ip_sapplant
 AND auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'.
*Checking the existence of ip_sapplant in the table, if it doesn't
*exist, raise the exception else if it exists, check if it has
*characteristic values.
 IF sy-subrc NE 0.
 RAISE no_objek_found.
 ELSE.
 DESCRIBE TABLE int_plantchar LINES ws_countchar.
 IF ws_countchar LT 2.
 RAISE valid_plant_no_characteristic.
 ENDIF.
 ENDIF.
*cps plant code is the input parameter. Move objek from table AUSP to
*ws_objek using inner join of CABN and AUSP to match up the internal
*characteristic numbers from the 2 tables.
ELSEIF NOT ip_cpsplant IS INITIAL.
 SELECT ausp~objek
 INTO TABLE int_plant
 FROM ausp AS ausp
 INNER JOIN cabn AS cabn
 ON cabn~atnam = 'OLDCODE'
 WHERE auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'
 AND ausp~atwrt = ip_cpsplant.
*Checking the existence of ip_cpsplant in the table
 IF sy-subrc EQ 0.
*Counting the number of SAP plants in the internal table int_plant
 DESCRIBE TABLE int_plant LINES ws_countplant.
*Moving the values of objek, atnam, and atwrt to PLANTCHAR using objek
*from ws_objek.
 IF ws_countplant EQ 1.
 LOOP AT int_plant.
 SELECT auspobjek cabnatnam ausp~atwrt
 INTO CORRESPONDING FIELDS OF TABLE int_plantchar
 FROM ksml AS ksml
 INNER JOIN cabn AS cabn
 ON cabnatinn = ksmlimerk
 INNER JOIN ausp AS ausp
 ON ausp~objek = int_plant-plant
 AND auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'.
 ENDLOOP.
*If there more than one SAP Plants, then raise an exception.
 ELSEIF ws_countplant GT 1.
 RAISE one_to_many_issue.
 ENDIF.
 ELSE.
 SELECT SINGLE werks FROM zdef_delplant
 INTO ws_objek
 WHERE cpsloc = ip_cpsplant.
 SELECT auspobjek cabnatnam ausp~atwrt
 INTO CORRESPONDING FIELDS OF TABLE int_plantchar
 FROM ksml AS ksml
 INNER JOIN cabn AS cabn
 ON cabnatinn = ksmlimerk
 INNER JOIN ausp AS ausp
 ON ausp~objek = ws_objek
 AND auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'.
 if sy-subrc ne 0.
 raise plant_not_found_zdef_delplant.
 endif.
 ENDIF.
*cps plant code is the input parameter. Move objek from table AUSP to
*ws_objek using inner join of CABN and AUSP to match up the internal
*characteristic numbers from the 2 tables.
ELSEIF NOT ip_sisloc IS INITIAL.
 SELECT ausp~objek
 INTO TABLE int_plant
 FROM ausp AS ausp
 INNER JOIN cabn AS cabn
 ON cabn~atnam = 'SISLOC'
 WHERE auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'
 AND ausp~atwrt = ip_sisloc.
*Checking the existence of ip_sapplant in the table
 IF sy-subrc EQ 0.
 DESCRIBE TABLE int_plant LINES ws_countplant.
*Moving the values of objek, atnam, and atwrt to PLANTCHAR using objek
*from ws_objek.
 IF ws_countplant EQ 1.
 LOOP AT int_plant.
 SELECT auspobjek cabnatnam ausp~atwrt
 INTO CORRESPONDING FIELDS OF TABLE int_plantchar
 FROM ksml AS ksml
 INNER JOIN cabn AS cabn
 ON cabnatinn = ksmlimerk
 INNER JOIN ausp AS ausp
 ON ausp~objek = int_plant-plant
 AND auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'.
 ENDLOOP.
*If there more than one SAP Plants, then raise an exception.
 ELSEIF ws_countplant GT 1.
 RAISE one_to_many_issue.
 ENDIF.
 ELSE.
 SELECT SINGLE werks FROM zdef_delplant
 INTO ws_objek
 WHERE sisloc = ip_sisloc.
 SELECT auspobjek cabnatnam ausp~atwrt
 INTO CORRESPONDING FIELDS OF TABLE int_plantchar
 FROM ksml AS ksml
 INNER JOIN cabn AS cabn
 ON cabnatinn = ksmlimerk
 INNER JOIN ausp AS ausp
 ON ausp~objek = ws_objek
 AND auspatinn = cabnatinn
 AND ausp~mafid = 'O'
 AND ausp~klart = 'Z01'.
 if sy-subrc ne 0.
 raise plant_not_found_zdef_delplant.
 endif.
 ENDIF.
ELSE.
*Checking if there is an input parameter entered.
 RAISE no_input_found.
ENDIF.
Modified 7/30 by RFOR to validate SAP plant is in plant master
data: wa_t001w like t001w.
read table int_plantchar.
SELECT SINGLE * from t001w into wa_t001w where
werks = int_plantchar-objek.
if sy-subrc ne 0.
 raise NO_OBJEK_FOUND.
endif.
*Moving all the characteristic values to the export parameters
LOOP AT int_plantchar.
 MOVE int_plantchar-objek TO ep_sapplant.
 CASE int_plantchar-atnam.
 WHEN 'OLDCODE'.
 MOVE int_plantchar-atwrt TO ep_cpsplant.
 WHEN 'SISLOC'.
 MOVE int_plantchar-atwrt TO ep_sisloc.
 WHEN 'OWNERSHIP'.
 MOVE int_plantchar-atwrt TO ep_ownership.
 WHEN 'SMISTYPE'.
 MOVE int_plantchar-atwrt TO ep_smistype.
 WHEN 'SPOTREF'.
 MOVE int_plantchar-atwrt TO ep_spotref.
 WHEN 'SUBTYPE'.
 MOVE int_plantchar-atwrt TO ep_subtype.
 WHEN 'SUPPLYREGION'.
 MOVE int_plantchar-atwrt TO ep_supplyregion.
 WHEN 'TYPE'.
 MOVE int_plantchar-atwrt TO ep_type.
 WHEN 'DISTAREA'.
 MOVE int_plantchar-atwrt TO ep_distarea.
 WHEN 'GEOGAREA'.
 MOVE int_plantchar-atwrt TO ep_geogarea.
 WHEN 'HMF'.
 MOVE int_plantchar-atwrt TO ep_hmf.
 WHEN 'IATACODE'.
 MOVE int_plantchar-atwrt TO ep_iatacode.
 WHEN 'IRSTCN'.
 MOVE int_plantchar-atwrt TO ep_irstcn.
 WHEN 'OPSAREA'.
 MOVE int_plantchar-atwrt TO ep_opsarea.
 WHEN 'PLANTSTAT'.
 MOVE int_plantchar-atwrt TO ep_plantstat.
 WHEN 'PORTCODE'.
 MOVE int_plantchar-atwrt TO ep_portcode.
 WHEN 'REFAREA'.
 MOVE int_plantchar-atwrt TO ep_refarea.
 WHEN 'SAPTYPE'.
 MOVE int_plantchar-atwrt TO ep_saptype.
 WHEN 'MFG_WARRANTY'.
 MOVE int_plantchar-atwrt TO ep_mfgwarranty.
 WHEN 'USER_TYPE'.
 MOVE int_plantchar-atwrt TO ep_usertype.
 WHEN 'TERMINALCENTER'.
 MOVE int_plantchar-atwrt TO ep_trmcenter.
 WHEN 'TRANSPORTATIONCENTER'.
 MOVE int_plantchar-atwrt TO ep_transcenter.
 when 'FEIN'.
 move int_plantchar-atwrt to ep_fein.
 ENDCASE.
ENDLOOP.
ENDFUNCTION.
Pls help me out from this problem its very urgent.
Thanks

hi SK ,
process like this .
in BADI
method.
1.Here u have to put ur logic based on the Requirement.
2.then u have to call BTE like this
call function 'OPEN_FI_PERFORM_00001020_E'
 tables
 t_bseg = xbseg
 t_bkpf = xbkpf.
3.Update Ztables.
endmethod.
this is sample logic only.First get logic of TS then u will come to know how to do?
regards
prabhu

TEM - Cost Transfer Posting

Ver ECC 5.0
TEM only and not LSO
In a scenario where attendees are not employees but Customers and they are being billed for attending training programs, is it essential or optional to do Cost Transfer posting. We will be using Profit Center. I understand that costs are posted to FICO, through regular processes, outside of TEM already..

I have understood that Cost-transfer posting is not essential

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Hi Experts,
I need help regarding TEM - Business Events.
In the Dynamic Attendance Menu (PSV1) interface, when I check for the Attendee List, the Cost Center column does not appear.(Cost center of each attendee) How do i make it appear? This is also the case when I use report RHXTEILN.
The attendees were booked using Booking with Allocation, so the fee and the cost center is already recorded.
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Regards,
Noob

Hi Zsolt,
Thanks for your reply. Problem no. 1 is solved.
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Hi All,
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Hi.
I have now the some problem. When I run tcode PV33/PV34 the list of the appraisal templates contain not only the temlates for business events and attendees but also for employees.
Did you solve the problem?
If yes, please give me some hints.
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Report showing "Notes" from Business Event in TEM

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Do you know a standard report which can show the Notes for Business Events?
Many thanks
Svetoslava

Hi!
There is one option to do so, however this report has not exactly the purpose you mentioned, but with some tirick you can have the notes )
Report: Business Event Brochure -> TA Code: S_AHR_61016218 (you can find it under the node Information/Events... in TEM in SAP menu)
Here you can choose an event type or an event group and set the following under "Formatting options":
Extended formatting options -> delete here all the fields they are not necessary for your query and leave only the "Notes on event" there.
After clicking on execution you will receive the notes exist on this object and you can tranform the SAP report into Winword format clicking the button above in the menu on the left-hand side.
This issue needs some resources but works fine.
Unfortunately there aren't any other standard reports but ad-hoc queries.
Hope this helps.
best regards,
Zsolt

TEM Eror when Book business event

Hi,
i need help from all of you.
i try to book a business event for a list of attendee.
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Business event date : 22.10.2007- 23.10.2007 EN:ALI3213 8:00-17:00
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However, i need advice from expert, how come i need to do substitution just can book for future business event? it is not logically that if i have 100 attendee, then i need to do 100 transaction of substitution.
Is that relate to configuration? FYI , that's all W warning in table V_T77KV_1
Thanks advance for advice.

Thanks for reply. Can i clarify something with you ?
In your reply, you mention that i have set Warning in V_T77KV_1 to control the employee booking, byright the system could proceed the booking with 'Warning' only. However, now the system still prompt with error and cancel message.
Is any standard BADI control for this ? Check the infotype 0007 of the attendee ?
There's more than 7 attendee with different planing working time, i still fail to book these attendees in future event which start time and end time of the bussiness event is different with their planning working time.
Could you help to send me up the Configuration Note for TEM ?
[email protected]

Business Event Content.in TEM

Dear All,
When a Business Event is created in Training & Event Management module, we find that there is a
an option called " Further Information " to enter CONTENS of the Business Event. I would like to know the significance of the " CONTENTS " data entered here.
I would also like to know if we can call this data in the NOTIFICATIONS which will be sent to an Attendees.Is it possible? If yes what is the procedure to configure this scenario?
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try recording and uploading data via LSMW.

Any business event is available in OM post creation of order

Hi Every one,
Once the order is booked, i would like to sync up this order into the 3rd party System. I was looking for the business events provided by oracle.
Show/Change Sales Order - A business event (oracle.apps.ont.oi.show_so.create) can be raised to trigger generation of a SHOW SO or CHANGE SO XML message. The value of one of the event parameters determines which of the two messages will be generated. The SHOW SO message contains status information about an order and can be generated on demand or as a result of changes to an existing sales order. The CHANGE SO message is used to notify the buyer of changes to a sales order and can be raised as a result of status or attribute changes on a sales order.
Can we use the above business event for my case. Please suggest.
Thanks.

You cannot use that as that event is specifically raised when you have used order import (OI) for the XML integration. If you are entering the order from the front end then you have two options:
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2. Or use ASO order feedback concept. I like this one as this gives you what ever even you need to send to the third party systems. It has information about entire order (all tables information). I have some information in this link , but you can find lot more in documentation and support site.
Thanks
Nagamohan

FM to creat business event(course) in TEM /LSO

Hi,
I need to upload the business event(course) in our R/3 system.I have an idea of developing a bdc of t-code PO05 OR PP01.
Is there any FM to create business event(course)?
Kindly suggest.

Hi
check this FM
HR_INFTY_DDIC_CREATE
RHCT_OBJECT_CREATE

FM to creat business event(course) in TEM

Hi,
I need to upload the business event(course) in our R/3 system.I have an idea of developing a bdc of t-code PO05 OR PP01.
Is there any FM to create business event(course)?
Kindly suggest.

try recording and uploading data via LSMW.

Movement 415 Q- transfer posting project to project

In case of movement 415 Q- transfer posting project to project, I want to change the accounting entries.
As per the business need, it is decided that for some cases where excess stock is available in one project that can be transfered to other project without cost. Hence in some cases I need to cancel the accounting posting done by movement 415 (Q) so that only quanity is transfered to other project.
Is this feasible with the help of development ?

Hi,
Whenever you procure materials against Project 'A', cost will be booked against the same project. If project is completed & still u've excess materials which u want to issue to some other project 'B', U can use std SAP movement type 415Q. By using this, cost which was already booked against project 'A' will be transferred to project 'B' to the extent of materials cost issued to project 'B'. Accounting documents represents the same.
But your requirement is : excess stock of project 'A' should be transferred to project 'B' with out value flow. That means.... Cost will be still lying with project 'A' for the excess materials issued to project 'B' though those materials are not consumed against project 'A'. And also the cost booked against project 'B' will be lesser than the actual spent. (bcoz these materials cost will not get added to project 'B' cost)
Finally total cost of both project 'A' & 'B' will have wrong figures, which is not a correct practice.
Thanks
Kishore

Transfer posting from functional area A to functional area B

When running the F.50 transaction some currency gain/loss postings have been posted to the wrong functional area. Can somebody help me how I can do a transfer posting from one functional area to another if it's possible? Or do you know another solution to this issue?

Hello,
Please try once transfer posting with clearing through T.code F-51
and choose transfer posting with clearing.
Please try this once in development i tried this for other like changing of business area amount cost center like that..
Regards,
Sankar

TEM - Cost Transfer Posting to CO(Business Event Cost)

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