on 09-15-2008 9:39 AM
Hi,
I use standart IMG in FM to delete earmarked funds.
It works good, but NOT WITH FUND TRANSFERS.
I can't delete FT via this IMG ???
I tried to debug this IMG and there is something strange - the function simply does not select fund transfers !!!
Did anyone delete fund transfers via this IMG ???
Thank you.
Regards.
Hello.
SAP released correction for this problem - NOTE 1258968.
It may be usefull for somebody.
Regards.
Andrey.
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Indeed RFDLKBLX report.
Go to PERFORM "fill_belnr_extract" and drill down inside this form.
Although in comments written "exclude 001 ...", in line 92 the report excludes also 002.
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Hi Eli.
I have entries in KBLK with BLTYP 002.
I found the problem - in ABAP code (SAP standart code) that supposed to delete, there is exclusion of entries with BLTYP 002. Which means I can't delete fund transfers !!!
It's so strange.
I will open OSS about it ...
Is there any other way to delete earmarked funds (selective delition) ?
Regards.
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Hi,
Check KBLK for 002 category and see whether you have entries.
Regards,
Eli
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