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Former Member

Recurring Posting Problem

Hi

I have a problem getting the BP code in the Recurring Posting.

I go to Recurring Posting from Main Menu > Finance > Recurring Posting

it display all the G/L account except for the BP code. In the manual it says you can add BP codes

So I think I am doing something wrong ?

Thank you

Sanjaya

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  • Best Answer
    Posted on Sep 23, 2008 at 07:29 AM

    Hi Sanjaya,

    If you just try to enter the BP code manually, B1 will not recognise it, you'll need to select the BP from the Choose from list by using CTRL+TAB in the GL/BP code field.

    It's the very same behaviour as in a manual journal entry.

    All the best,

    Kerstin

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 04:09 AM

    Hi Sanjaya,

    Please check SAP Note # 831374 to see if it applies to your case.

    Thanks,

    Gordon

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    • Former Member Former Member

      This is How I try to add a recuring posting.

      Main Menu> Financials > recuring posting >

      then in the recuring posting enter unique code number and the description and

      In the table column select the Bank G/L account which is going to apply the recuring posting.

      Then I want to add the BP (Vendor) I want to pay. But it doesnt let me add the BP.

      Hope this clear my problem bit more.

      Thanks for your help Gordon

      Sanjaya

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