RFSUMB00_FR

[Former Member]

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

[Former Member]

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

[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