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BPMON - Setting for Parameter Value Range For No. of Open Items FI-AP

Setting for Parameter Value Range For No. of Open Items FI-AP (vendor items)

In the existing scenario of our business, we have to monitor open items for normal item type (in FBL1N) ONLY . By using key figure no. of Open Items FI-AP (vendor items) we found out that the selection for special G/L transaction is also included. Is there any suggestion how to configure the business process to meet our business requirement?

Thank you in advanced.

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2 Answers

  • Best Answer
    Apr 12, 2011 at 08:00 PM

    Hello,

    if you use the "Document Type" and "Posting Key" fiels for selection you should be able to exclude postings that are related to G/L and there is even a dedcated indicator to include or exclude "Special G/L"

    Best Regards

    Volker

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    Former Member
    Apr 14, 2011 at 01:02 AM

    Dear Volker;

    We are please to inform you that the monitoring test using the posting key is successful. Thank you for your prompt reply and your suggestion is very helpful. We really appreciate it. Thank you once again.

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