on 11-16-2009 2:29 PM
Dear All,
While processing BRS through FF67, a batch input session in being created. When I execute this session, system is prompting to enter Business area and Profit center for each line item as we have given Business area and Profit center as mandatory fields in the document splitting characteristics for GL.
The problem is we have implemented BRS now and entering business area and profit center each time for all the open items of last 8 months is a tedious job and also assigning wrong parameters will not clear the document.
Othe problem, is despite entering these paramenters the system is not clearing the open item of Collection/Payable bank account with Main bank account. We have to run F.13 for automatic clearing which in turn is creating another document number.
Is there any way to minimize this task?
Regards,
Venkat.
Thanks resolve as per the above solution
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HI all,
Resolved the issue by creating the variant wherein we provided the user to input business area and profit center in the selection screen itself. Asked the user to dump therequired data into excel from FBL1N and copy paste in the selection screen. This is working fine and no issues.
Regards,
Venkat
Edited by: mike36 on Dec 12, 2009 12:46 PM
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