RE: [sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
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 | Posted by ffigus (FICO CONSULTANT) on May 11 at 5:21 PM |  Mark as helpful |
that''s a way to go
of course it is possible to go straight into t028g........
Date: Tue, 11 May 2010 06:42:18 -0400
From: sap-acct@Groups.ITtoolbox.com
To: fabriziofigus@hotmail.com
Subject: RE:[sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
Posted by katrink
on May 11 at 6:40 AM Mark as helpful
You could also add external transaction UNALLOCATED to table T028G, create one line for incoming and one for outgoing transactions, using posting rules that credit/debit a generic clearing account. That way all transactions get posted and you don't need to reload. After the upload you will still get a list of unallocated transactions that you can use to update table T028G the traditional way.
Regards, Katrin
---------------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?
__.____._ of course it is possible to go straight into t028g........
Date: Tue, 11 May 2010 06:42:18 -0400
From: sap-acct@Groups.ITtoolbox.com
To: fabriziofigus@hotmail.com
Subject: RE:[sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.
Posted by katrink
on May 11 at 6:40 AM Mark as helpful
You could also add external transaction UNALLOCATED to table T028G, create one line for incoming and one for outgoing transactions, using posting rules that credit/debit a generic clearing account. That way all transactions get posted and you don't need to reload. After the upload you will still get a list of unallocated transactions that you can use to update table T028G the traditional way.
Regards, Katrin
---------------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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