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Former Member

how to use TcodeuFF1AOBBH realize HR posting to FI ""Negative pstng"" ?

Hi,

HR posting to FI,need realize ""Negative pstng"" . I use Tcode&#65306;OBBH set a substitution, for example: ""<b>Prerequisite</b>"" set <b>SYST-TCODE = 'PCP0' AND BSEG-HKONT = '2154021300' AND BKPF-BLART = 'AB'</b>; ""<b>Substitutions</b>"" choose ""Negative pstng"" field is is substituted by:a Constant val ""X"". But I find not in effect. I don't know why ?"

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3 Answers

  • Oct 11, 2007 at 11:37 AM

    hi Yang,

    negative postings are used by reversing, I am not sure if it is your case as well.

    ec

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    Former Member
    Oct 11, 2007 at 11:41 AM

    Hi,

    What i feel it is global level setting which should be set once after it u should not change it, that's why there is no chance of changing this fields.

    You have to pass the reversal of the documents.

    Regds

    Meenakshi

    Message was edited by:

    MEENAKSHI NARANG

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    Former Member
    Feb 13, 2008 at 11:47 AM

    Thanks for your help, I have sovled my question to change standard progrom.

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