Block account posting in TBB1,TBB4

[former_member267489]

Hi,

Some of  the offline TR transaction(Fix deposit,FX,bonds) will be migrated to Summit system(status is posting release) , others non-offline TR transaction will be remain in sap.

Now ,I need to block account posting for offline and not due TR transaction in FI for Transaction TBB1 or TBB4, TBB2, FWAB,FWPA,FWAA.

Anyone have any idea how can i do this ?

user exit or badi or some other way that can change account posting indicator?

Any input will be thanks.

Regards

Roger

[former_member226654 · Accepted solution]

Use T-code TBB1_LC to fix the transaction

[former_member267489 · Accepted solution]

Hi,Dear bajaj pankaj,

Thanks you，TBB1_LC worked，but could you tell me how to process TBB4 for legacy data transfer? some offline transaction will  still be available in TBB4 to post accounting doc, I need to block it.

[former_member226654 · Accepted solution]

Hi Roger

Why you want to block the TBB4, now these day TBB4 is replaced with TPM44,

If the project is go live , than you can run the TBB1_LC on particular date , and you can  run the TBB4 with reset option

Or else you can use this

SA- RFTR_MIGRATION_EXCLUDE_OTC

Best Regards

Bajaj Pankaj

[former_member267489 · Accepted solution]

Hi,Dear bajaj pankaj,

I was on SAP 470, there is no RFTR_MIGRATION_EXCLUDE_OTC program in SAP 470, only with it in ECC6.

I want block all legacy transaction with not due posting to FI since cut over date,  not only TBB1，but also TBB2,TBB4, FWAB.And same times,other transcation will be remain,because we are partially migration.

Do you have any idea? Thanks.

[feng_dong]

Hi Roger,

BADI should be the correct solution, I think.
You can do some enhancement on the method
TRANS_POSTING_TRAC_ONLY to contorl whether you want to
suppres the FI posting.

Regards, Feng

[former_member267489]

Hi, Dear Feng Dong,

TRANS_POSTING_TRAC_ONLY  maybe solution on ECC6, but my sap version SAP 470 on the BADI have no method TRANS_POSTING_TRAC_ONLY,Only with ACCIT_HKONT_EXIT.  I set breakpoint on  ACCIT_HKONT_EXIT,it not work.  Do you have some other idea on the SAP 470 version? Thanks.

This is issue of SAP 470 version. No method TRANS_POSTING_TRAC_ONLY or ACCIT_EXIT.

[feng_dong]

Hi Roger,

Well. That's really a old system.
hmm... I suppose you can only block the update type from posting, in that case.
I've no other idea......

regards, Feng

[former_member267489]

Hi，Feng，

thanks much. I'll deliver my issue to sap service market.

Best Regards

Roger