on 01-21-2011 11:41 PM
Hello Gurus,
When I execute PRFI, I get the following error
ALE receiver determination failed, no RFC destination maintained
Can anyone please provide some input on this issue? I am new to travel management module, so not sure what to check in SM59.
Thanks,
Ram
Hi,
Please look at the documentation (especially "Prerequisites"):
-> Transaction SALE
-> Application Link Enabling (ALE)
-> Modelling and Implementing Business Processes
-> Predefined ALE Business Processes
-> Human Resources
-> HR <-> AC
-> Coding Block
Coding Block
The coding block is an Accounting service. When posting transactions are
effected, it can be used to enter account assignments whose validity is
then checked.
The manner in which the coding block occurs in posting transactions
never changes (subscreen). In the HR application, this is the case for
time recording, travel expenses, master data, and construction pay. The
following fields are available:
- Company code
- Business area
- Cost center
- Order
- Cost object
- Activity type
- Funds center
- Commitment item
- Fund
- Sales order and item
- WBS element
- Network and operation number
The checks performed for the coding block are integrated with the cost
distribution infotypes (0027 in Payroll, and 1018 in Organizational
Management). The following account assignments are possible:
- Company code and/or controlling area
- Cost center
- Order
- WBS element
- Funds center
- Fund
Additional account assignments can be checked locally, or in an
Accounting system via synchronous remote access. This system must
include master data for all of the account assignment fields entered.
Distribution Model Maintenance
To ensure communication between systems for validation purposes, you
must call the Maintain Distribution Model step and enter the following
for Add Method:
-> Client: HR System
-> Server: Accounting System
-> Object: AcctngServices
-> Method: CheckAccountAssignment
-> Filter object: Company code
An entry in the distribution model ensures that account assignments can
be checked in the Accounting System for all HR transactions that use
the coding block. If account assignments in the Accounting System can
be replicated in the HR System (that is, cost centers, internal orders,
and WBS elements), you are advised to set up the Local Validation for
Coding Block function. If a line item includes an account assignment
that cannot be checked locally, the entire line item is checked in the
Accounting System. Checks are also performed remotely if you do not
configure the local check function for coding blocks.
Prerequisites
If you want to use the company code filter object in the distribution
model, customizing data for the company code must be replicated in the
HR System.
>> All master data for which the input help function is <<
>> required to display valid values must be replicated <<
>> in the HR System. WBS elements must also be replicated <<
>> so that they can be entered in an HR System. <<
Regards,
Raynard
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Hi,
Pls check if the suitable RFC destination is defined in the transaction SM59 or not to the FI system. Also this destination should be assigned for the BAPI calls and RFC calls in BD97.
Regards,
Vijay
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