How to exclude a particular FI document type from Availability Control

[former_member630135]

Hi,

Just have a simple question : how do we exclude a particular FI docuement type, for example Accruals (Doc Type - AC) from project system availabililty control.

Looking forward to hear from you. Thanks in anticipation.

[former_member630135]

I knew this but need exclusion on document type basis..Any user exits ?

On a similar note : I am a little confused on the purpose of Controlling Element in Budgeting ?

If my WBS Level 2 has a budget of 200USD and if I have not distributed 200USD to lower level WBSs, does it mean that 200USD can be used by any of the lower WBS elements ?Does level 2 become a controlling element in such case automatically ? or do we do some config to set the higher levels as controlling elements ?

Thanks.

[former_member203108]

If the WBS element has no budget assigned, but the superior WBS element does have budget, then the superior object is used as controlling object by means of availability control.

[former_member630135]

And we do not have to do any special configuration for this, right ? (if availability control is already activated).

IS there any paricular order for these correction programs or can I run them in any sequence.I believe this should be the sequence if I need to correct availabilty control error messages :

1)RKANBU01 2) RKACOR04 3) CJEN 4)CJBN

Also coming back to my original question : can we not exclude document type from availability control ? No user exits ?

[nitin_patoliya]

Not sure but as per my knowledge there is not exit for this.

With Regards

Nitin P.

[virendra_pal]

check EXIT_SAPLBPFC_002

[former_member630135]

Thanks everyone for all the responses so far..

[former_member203108]

Config is available to exclude cost from availability control by cost element wise but not by document type wise...