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Reply from LCC352 on Jul 5 at 3:42 PM YFIUPL is a custom transaction and is not standard SAP. Since that is the case, you should have a discussion with your programmers to see why this transaction is not functioning as you expect. That transaction sounds like FI - UPLOAD. The "Y" denotes it's custom, as do 99% of the "Z" transactions.
As for FBS1, your programmers could certainly create a process around that transaction, but I suspect that's what your YFIUPL transaction already does.
As for the FI period being opened only a few days before the close of the current period, I'm surprised that does not give you other issues. You could never post into the next month, in the middle of the that month. Every company does things a bit differently, but I would suspect there was an incident at one point where someone booked something in the future instead of current month and made a mess. That would make people think twice about having the next month open while current month is still going on.
- Lou
| | | ---------------Original Message---------------
From: Daphine Grace
Sent: Friday, June 29, 2012 11:20 AM
Subject: Auto Reverse SAP JE Upload
I need your help. We post JEs via an upload template. My problem now is that if the entry is auto reversing the entry is not actually posted in the next period since the next period is still closed. Any remedy for this? |
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