Skip to Content

FP40: Transfer posting across division and company code

Hi,

We have a requirement to use FP40 in SAP ISU to transfer debts across company codes/division.

However, after checking in system we've found SAP does not allow this and that is written in standard code. This restriction is also mentioned in couple of SAP notes.

Also, I ve found, if I maintain the debit main and sub for transfer document (in SPRO) system does not look for EK01/EK02 of that main sub, instead it posts the transfer document without any GL entry.

Is there a way during creating the transfer document I can enter GL level document details. (i.e., is there any fqevents where I can enter FKKOPK structure ?)

Any suggestion would be helpful.

Thanks

Bodhisattwa

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jul 24, 2014 at 12:54 PM

    Item transfer does not permit updating of the opk data since that is fixed on the original posting.

    regards,

    bill.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.