RE: [sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
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 | Posted by Dammah (SAP Business Analyst/Consultant) on May 10 at 9:42 PM |  Mark as helpful |
Yes, that is the best way to go. Even if it takes 3 days to update table T028G, you can still load all the previous missing statements.
Dammah
Date: Mon, 10 May 2010 19:15:24 -0400
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: RE:[sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
Posted by jonesly (Finance Mgr Operations)
on May 10 at 7:29 PM Mark as helpful
The correct way to fix the problem is to do what you are doing. It is painfull but you should eventually get all transactions loaded. We got history log of all banking transactions for each business over last twelve months and created all that appeared on that listing in SAP. You could still do that now, and get most out of the way. While I don't recommend it, as quick fix, you can edit the actual output file replacing bank code that is causing the error, save and rerun FF_5. It is quick, but not good practice better to address root cause as they appear. And much better to modifying SAP
---------------Original Message---------------
From: MXSAPFI
Sent: Monday, May 10, 2010 4:52 PM
Subject: Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
> We went live a couple of days ago with 20 countries at the same time, we are facing some delays when uploading Electronic Bank Statements with FF_5 transaction because some business transaction codes are missing in table T028G. We have to do configuration in 100 client, move transport and then re-upload statements but some time this process because a lot of approvals are needed takes from 1 to 2 hours just because 1 business transaction code misses. This is normal because banks always create new codes but
> Is it possible to make transaction S_P00_07000249 as modifiable in productive the same way as you can do with transaction OB52 or OB58 ? Does anyone has a suggestion?
__.____._ Dammah
Date: Mon, 10 May 2010 19:15:24 -0400
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: RE:[sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
Posted by jonesly (Finance Mgr Operations)
on May 10 at 7:29 PM Mark as helpful
The correct way to fix the problem is to do what you are doing. It is painfull but you should eventually get all transactions loaded. We got history log of all banking transactions for each business over last twelve months and created all that appeared on that listing in SAP. You could still do that now, and get most out of the way. While I don't recommend it, as quick fix, you can edit the actual output file replacing bank code that is causing the error, save and rerun FF_5. It is quick, but not good practice better to address root cause as they appear. And much better to modifying SAP
---------------Original Message---------------
From: MXSAPFI
Sent: Monday, May 10, 2010 4:52 PM
Subject: Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
> We went live a couple of days ago with 20 countries at the same time, we are facing some delays when uploading Electronic Bank Statements with FF_5 transaction because some business transaction codes are missing in table T028G. We have to do configuration in 100 client, move transport and then re-upload statements but some time this process because a lot of approvals are needed takes from 1 to 2 hours just because 1 business transaction code misses. This is normal because banks always create new codes but
> Is it possible to make transaction S_P00_07000249 as modifiable in productive the same way as you can do with transaction OB52 or OB58 ? Does anyone has a suggestion?
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DammahSAP Accounting Enthusiast
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