Recurring Posting Problem

[Former Member]

Hi

I have a problem getting the BP code in the Recurring Posting.

I go to Recurring Posting from Main Menu > Finance > Recurring Posting

it display all the G/L account except for the BP code. In the manual it says you can add BP codes

So I think I am doing something wrong ?

Thank you

Sanjaya

[K_Pauquet · Accepted solution]

Hi Sanjaya,

If you just try to enter the BP code manually, B1 will not recognise it, you'll need to select the BP from the Choose from list by using CTRL+TAB in the GL/BP code field.

It's the very same behaviour as in a manual journal entry.

All the best,

Kerstin

[Former Member]

Hi Sanjaya,

Please check SAP Note # 831374 to see if it applies to your case.

Thanks,

Gordon

[Former Member]

Hi Gordon

I think this is not what I am looking at...

I need to add a BP to the Recurring Posting

Thanks for help

Sanjaya

[Former Member]

Have you tried to add one or more G/L accounts first? You can not have only BP in the recuring posting because the contra account(s) have to be set.

Thanks,

Gordon

[Former Member]

This is How I try to add a recuring posting.

Main Menu> Financials > recuring posting >

then in the recuring posting enter unique code number and the description and

In the table column select the Bank G/L account which is going to apply the recuring posting.

Then I want to add the BP (Vendor) I want to pay. But it doesnt let me add the BP.

Hope this clear my problem bit more.

Thanks for your help Gordon

Sanjaya