Re: Main and subtransaction missing in fm derivation
SPRO - Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents - Document - Maintain Document Assignments:1 - Maintain Main Transactions2 - Maintain Sub-Transactions Also:...
View ArticleRe: Update of budget period for value type 57 (Payment)
Hi, Can you please attach screenshot from table FMIFIIT for invoice in question? Regards,Eli
View ArticleRe: Update of budget period for value type 57 (Payment)
Hi Eli, Thanks for your reply. Sure about it, I'm attaching the screenshots where you can see all the fields of FMIFITT related to this invoice. Thanks very much in advanceBest RegardsManuel
View ArticleRe: Update of budget period for value type 57 (Payment)
Sorry Eli, I forgot one screeshot with the last fields of the table. I don't know if it's related to this issue, but it's strange to me that for the payment transaction, If I derive Budget period from...
View ArticleRe: Update of budget period for value type 57 (Payment)
Hi, From your screenshot 1, I can see that payment transfer (automatic) was generated with FM posting date in December. When you speak of budget period, do you mean FM object 'budget period' or a month...
View ArticleRe: Update of budget period for value type 57 (Payment)
'Budget period' as FM assignment (object) will be derived (adopted) from the original document, like any other FM assignment.
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Not possible display entries on FMDERIVER
Hello, I can not see all de entries on FMDERIVER. It is displayed only one ítem and at the end of the table saids hidden 509. How can I fix this? Thank you in advance, AR
View ArticleRe: Not possible display entries on FMDERIVER
Hi Deactive the filter G/L Account Number Regards
View ArticleFKKINV_S Message no. >0205 G/L account cannot be posted to, please correct...
Good time Experts,During prepare Simulation Run billed items via tr. FKKINV_S I have green status.But once that is not Simulation - Update run I getting error: G/L account ****** cannot be posted to,...
View ArticleRe: FKKINV_S Message no. >0205 G/L account cannot be posted to, please...
This message can occur if any of the participating accounts is locked against posting at chart of accounts level (SKA1-XSPEB = X) or company code level (SKB1-XSPEB = X). Alternatively it might be that...
View ArticleRe: FKKINV_S Message no. >0205 G/L account cannot be posted to, please...
Hi,post also messages numbers. I didn't see it.For this message 2 types of validation - 1. That account is block, and another in FM FKK_HKONT_CHECK. As there is no account number and company code in...
View ArticleRe: FKKINV_S Message no. >0205 G/L account cannot be posted to, please...
When running DBUG for for FKK_HKONT_CHECK system was checking: I_CHECK_XSPEB = 'X'. But the marked X wasn't putted directly in programm.So was needed to change default with marked X once FM...
View ArticleRe: FKKINV_S Message no. >0205 G/L account cannot be posted to, please...
Hi Evhen, I have also come across this error in PSCD once. There could only be three major issue scenarios where it can happen. 1. If you are using the GL account for receivables/payable (i.e., you...
View ArticleRe: Budget control period wise as well as Year wise
Hi... I have reviewed the use of EXIT_SAPLFMFC_002 for budget control period using WBS.But I realized that I should activate PSM for using EXIT_SAPLFMFC_002.I want to know how to implement budget...
View ArticlePSCD FPY1 - Payment Run - No line items created
Good time experts,After running tr FKKINV_S - Create Invoice I got invoice with status - posted.Once I want to shedule Payment Run on BP (Business Partner) on OI I have no list for payment. Has anyone...
View ArticleRe: FMPEP
Hi Yasin, Not sure, but it could be worth looking at BAPI_0050_CREATE. Cheers,Danilo
View ArticleRe: PSCD FPY1 - Payment Run - No line items created
Hello Evhen, There could be so many reasons for this issue. To start with, you can check below things - Application log of the FPY1 runException list of the FPY1 runCheck if any outgoing payment...
View ArticleRe: PSCD FPY1 - Payment Run - No line items created
Hello Evhen, Do following checks: 1. Check the due date of the invoice and the due date entered in FpY1 transaction 2. Check if the CA has the incoming payment method and the same is reflected in the...
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