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Former Member

Reason code text (BSEG-SGTXT) transferred in FB05.

I am 6.0 version. I am applying payment difference in transaction codes FEBA and FB05. When I put the reason code (BSEG-RSTGR: Screen 0331) for a residual item, the previous text is overwritten by reason code text (BSEG-SGTXT). It seems this is the way to go. But my users don't want this to happen.

As per OSS notes 124080 below. It says after 4.6, whenever the reason code is changed, its text is automatically posted. What do i now? Should I remove this notes 124080. Please let me know. Its very important.

Thanks...

Hema

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Summary

Symptom

If you specify a (new) reason code for a payment difference which exists in an item when changing a posted document (Transactions FB02, FB09), the respective text is not transferred into the item text.

Additional key words

Reason code, payment difference, T053R, T053S, BSEG-SGTXT, BSEG-RSTGR, MF05LI00

Cause and prerequisites

This was not programmed.

Solution

This is corrected as of Release 4.6A.

If you do not want the respective (new) text to be transferred when the reason code is changed, insert the source code which is specified as an alternative in the second or third correction instructions (selection: Changes/objects not contained in SAP standard"). Here, implement the second correction instructions, if your system does not contain the Statements that are marked with 'Note 211381'. If the system contains Note 211381, use the third correction instructions.

Implement the advance correction as described in the attachment.

Source code corrections

Header Data

Release Status: Released for Customer

Released on: 01.08.2000 22:00:00

Master Language: German

Priority: Correction with low priority

Category: Program error

Primary Component: FI-AR-AR-A Posting/Clearing/Special General Ledger

Affected Releases

Software

Component Release From

Release To

Release And

subsequent

SAP_APPL 30 300 31I X

SAP_APPL 40 40A 40B

SAP_APPL 45 45A 45B

Correction delivered in Support Package

Support

Packages Release Package

Name

SAP_APPL 40B SAPKH40B10

SAP_HR 40B SAPKE40B10

Corrections Instructions

Correction

Instruction Valid

from Valid

to Software

Component Last

Modifcation

62138 300 45B SAP_APPL 25.06.1999 09:33:13

103252 300 45B SAP_APPL 28.06.1999 15:09:18

185909 300 45B SAP_APPL 02.08.2000 13:13:49

Related Notes

430990 - Gazette Version 2.00 Release 16 Patch 001

318702 - FB02: Manual text and text for reason code

211381 - FB02: Reason code does not always set text

52795 - Text for reason code not set

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:37 PM

    Before removing the OSS note, Please check with the users it is possible it will be required by few divisons.

    and if you want to block it you can try with enhancement point and you can restrict it for some company code.

    Hope this will help.

    With best regards,

    Navneet Chaubey

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