Skip to Content
author's profile photo Former Member
Former Member

how to set rule in OB74

Background:

Few teams are performing F.13 clearing for their own business process (eg Account Payable, Account Receivable, Intercompany…)

Currently AP team is performing F.13 clearing via manual intervention, while we have system job running with following variant for Intercompany.(refer ABAP VARIANT pic). Variant Details shown in CUSTOMER & VENDOR pic.


Problem:

AP team is performing F.13 clearing without setting any variant that caused IC invoices were cleared as well.

Requirement/ Help Needed/Proposal:

Can we have a system rule in OB74 instead of variant? The reason behind is we worry AP user might forget to apply the variant before execute F.13 clearing.

ABAP VARIANT.png (16.9 kB)
CUSTOMER.png (39.2 kB)
VENDOR.png (38.9 kB)
TF123.png (72.9 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Aug 11, 2016 at 04:19 AM

    Hi,

    Yes, you can maintain separate criteria for inter company payable. However, it is possible if you have separate recon.accounts for it. If it is, then for other than inter company payable remove the field VBUND from the it and maintain the same for inter co.

    Regards,

    Mukthar

    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.