Batch Input using transaction GB01

[Former Member]

Hi!

I'm going to load Opening Balances into special ledger using transaction GB01. Is it possible to send in different values (also different signs) into TCURR, LCURR and GCURR when theese cases appears?:

<i>TCURR = Transaction currency, LCURR = Local currency, GCURR = Group currency.</i>

1) TCURR = LCURR, GCURR <> TCURR

2) TCURR = GCURR, LCURR <> TCURR

3) TCURR <> LCURR and TCURR <> GCURR

Is there any user-exits for GB01 or is it possible to create postings in another way for SL?

Regards Christina

[Former Member]

Hi,

Its a matter of building your BDCDATA table based on the if conditions that you have mentioned here.

Before filling the field value check for the conditions.

FOr this you don't need user exits as you can manage with BDC.

Regards,

Ravi

Note : Please mark the helpful answers

[Former Member]

Your answer is wrong. I have data the way I explained. Now I need to know how transaction GB01 really handle cases like this and if it is possible to work around this issue.

The 3 different fields react different dependig on what you send in.

/Christina

[ferry_lianto]

Hi Christina,

Welcome to SDN.

Please find the following user exits available for GB01.

<b>GDX3AUTH</b> - User exit function group GDX3 (exit_saplgdx3_001)

<b>GSL1021A</b> - Special Purpose Ledger - Totals Records

<b>GVTRS001</b> - GVTR (SAPFGVTR):Influence balance of account carried forward

Hope this will help.

Regards,

Ferry Lianto

[Former Member]

Hi!

<b>What I need is how I can transfer Balance Carry Forward from one ledger to a new ledger. The data in the system is still as described earlier.</b>

Is there anyone who has had similar problems?

Regards Christina