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Former Member

RFSUMB00_FR

Hello,

I run the program RFSUMB00_FR for the first time and I have an issue with it.

I made several attempts without success and it is becoming urgent for my client.

Does anyone have a useful guide on how to run this program especially for the 1st Run: P&L Accounts?

Thanks in advance for your help,

Regards,

Soumaya

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1 Answer

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    Former Member
    Jun 25, 2015 at 02:17 AM

    Hi Soumya,

    Please check the following note:

    1736320 - Year-End Postings Reports: RFSUMB00, FAGL_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4, RFOPENPOSTING_FR

    It says,

    • France: new country-specific solution provided: report RFOPENPOSTING_FR (replaces RFSUMB00_FR and FAGL_YEC_POSTING_EHP4) -> please check the notes: 2035887, 2075063 and 2016265 for further details.

    I hope this could help. Thank you.

    Best regards,

    Jimmy

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    • Former Member

      Hi Jimmy,

      Thanks a lot for your quick reply. But, this doesn't fix my problem.

      I am executing the program for the 1st run P&LAccounts.

      I have a doubt regarding the field "Accounts with Cost Center Posting" under the Other parameters tab. Shall I leave it blank or shall I fill it? And if I have to fill, what should be the parameters to be used?

      Moreover, when I execute the batch input created through this program, I have always a message asking me to fill in the profit center field which is mandatory. I have created a substitution rule in in order to fill the profit center field automatically, but it is not working.

      Do you have any other idea?

      Thanks in advance,

      Regards,

      Soumaya