BRS

[Former Member]

Here we maintain bank main gl(i.e. 1000) and also collection & payment gl. In main account we put automatic posting on , but when we run BRS through FF67 and run the batch using t-code SM35 it says GL 1000 is only for automatic posting only.

so what to do? I check the configuration and it's look like ok

with regards

Tanmoy

[Former Member]

No Reply

[Former Member]

go to sm37 and select the job and refresh.

Job status shoud "Finish". Then only u can whether the documents are posted or not.

Regards,

Suresh

[Former Member]

thanks

It shows finished still no document generated

Regards

tanmoy

[Former Member]

Problem might be with BDC program.

Sit with Abaper and execute it. Otherwise u won't resolve this.

[Former Member]

Any other solution?

Regards

Tanmoy

[Former Member]

No chance to resolve through functional.

It has to be done with Abaper only. When the Job status is finished, u r not able to see the result means, that BDC is not update the documents properly.(GL accounts are not getting updated.)

Regards,

Suresh

[Former Member]

Hi Tanmoy,

In FS00, for the main bankGl, check the indicator Post automatically only in the create/bank/interest tab.

Regards,

Kiran

[Former Member]

Thanks

yes it is tick on automatic posting only. if we remove that then user may be pass the entry directly in that a/c and we don't want to make any validation for that main gl

Regards

Tanmoy

[Former Member]

Tanmoy,

Instead of SM35 batch input session. Select the Planning type:4 where u can update the Bank statement in backgroud without Batch input session.

Regards,

Suresh

[Former Member]

thanks

not clear

regards

Tanmoy

[Former Member]

Tanmoy,

When u enter into the screen with T.code: FF67

Menu: settings->specifications -- Planning type: 4

After entering your bank transactions click save button and press back button.

Select menu- Statement- post-Individually.

Regards,

Suresh

[Former Member]

Thank you for you quick reply but we make a bdc for upload brs file so we don't use ff67 manually - that is the 1st problem and 2nd one is i try your given steps but nothing happened

Regards

Tanmoy

[Former Member]

In SM35, run the session in background, instead of foreground mode. Try this.

[Former Member]

thanks for your reply , when i am trying to do that it says -"1 session(s) transferred to background processing" but no document is posted , now i am checking sm37 and i found that job here, so now what to do?

Regards

Tanmoy