on 02-17-2009 5:55 PM
Hi experts,
We face a problem in our sap 4.7 environment:
We defined a substitution in ggb1/obbh (class 003), which works fine with FB01, F-02,... but not with CJ88/CJ8G.
We launched several time RGUGBR00.
However, it works in our dev system, but not in all other system :s
Thank you for your help,
Julien
You need to create a CO substitution under the Cost Accounting Folder. You'll probably have to use one of the Allocation-related substitution types. What is it you're planning to achieve with the settlement substitution?
Regards,
Kenneth
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hi!
thank you for your answers!
We are using a user exit defined in ZGGBS00. Customizing of GCX2 (tbl T80D) is OK.
We have exactly the same substitutions in all environments and it works only in DEV.
The substitution aims to define a consolidation code and save it into BSEG-BEWAR.(open in GB01)
I appreciate your help,
Regards,
Julien
We already did it:
We don't enter in our substitution but we enter in two others active substitutions:
-One for FI, class 002: line item
-One for Costs of Sales Accounting, class 003: complete document
At the moment they did not find why we don't enter in the substitution...
If you have any idea,
Regards,
Julien
thank you for your help. Actually we found the solution yesterday. there is a sap note related to this subject.
For all substitution from another module than FI, it is impossible to substitute a complete document (program error) in FI. The program only check class 002.
One of the developper implemented this note several years ago in the dev system but did not transport it i :s
If you are interested i'll send you the exact sap note number.
Regards,
Julien
Hi Julien,
We have the same problem, previously to post the FI document in CJ88 transaction we need to do some changes in bseg-segment field.
We have defined a substitution in GGB1 (class 003), but only work in FB01, etc... and not in CJ88/CJ8G
Could you tell to us what is the note OSS that you has apply or What was the final solution?
Thanks in advance
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Your trying to call an FI substitution and CJ88/CJ8G if settled internally system would not result anything on FI and hence there wouldn't be any FI substitution call.
If above is not the case and you're using any exits make sure they are configured in RGGBR000 for substitution in table T80D.
Regards
Sreenivas
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