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statistical document to real

former_member221838
Participant
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Hi Guys,

I need to convert statistical charges posted to a finalized contract account into u2018realu2019 or u2018liveu2019 in order that the debt can be invoiced and followed up.

I am using dunning user exit 0350. Creating one FM for this.

Table: T_DFKKOP

Step1: Here first I will check whether account is finalized or not.

After that as per my understanding,

Step2: We have to clear the statistical document and post a new document to replace it, a real document. Is this right?

If above step is right:

Here how to find relationship between stat document and real document based on main/sub transaction. I found one TCode: FQC0. This shows Main/Sub Transaction of stat and real document in one row.

So for example if the statistical document to be reversed has the statistical key u201CGu201D and main/sub 0010/0010, the real document that replaces it must have the corresponding main/sub as per the table on transaction FQC0 for the posting area 1010 (example, 0010/0020).

So my questions are:

1. Here how to find relationship between stat document and real document based on main/sub transaction? (Please remember I have to code this part)

2. How to clear/reverse statistical document? Is there any standard FM?

3. How to post real document? Is there any standard FM?

I consider myself as a rookie in this area, so it would be of great help if you explain your answers in steps.

Thanks.

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Answers (1)

Answers (1)

Former Member
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no answers

former_member221838
Participant
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I found some standard FMs:

u201CFKK_CREATE_DOC_AND_CLEARu201D,

u201CFKK_CREATE_DOCu201D,

u201CBAPI_CTRACDOCUMENT_CREATE'u201D.

Guys help me out.

former_member221838
Participant
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my findings... let me know whether they are correct or not, any suggestions?

 STEP 1:

Retrieve main/sub details of real document from Table u2018TFK033Du2019 where Application area = u2018Ru2019, Posting area = u20181010u2019, Key1 = u2018Gu2019, Key2 = Main Trans of stat doc, Key3 = Sub Trans of stat doc and store them into lv_real_main / lv_real_sub.

 STEP 2:

Retrieve real document details from Table u2018DFKKOPu2019 where HVORG = lv_real_main, TVORG = lv_real_sub and store into ls_dfkkop.

 STEP 3:

u2022 To reverse statistical document:

CALL FM u2018FKK_REVERSE_DOC_MASSu2019

Import:

E_OPBEL Document Number of Reversal Document = lv_rev_doc_no

 STEP 4:

u2022 To post new real document:

Update details of ls_fkkko, lt_fkkop, lt_fkkopk using data retrieved from STEP 1 and 2.

CALL FM u2018FKK_CREATE_DOCu2019