Automatically launches in SEM BCS

[Former Member]

Hi Gurus

In the process of manual SEM BCS launches automatically creates entries in memorandum accounts.

Is there any parameter for this process does not occur automatically?

Tks Regards

[dan_sullivan · Accepted solution]

Although the question/concern is not clearly stated, I'll take a guess.

BCS normally automatically adds line items to manual entries when the entered line items are between balance sheet items and income/expense items. This is to ensure the balance sheet remains in balance. These are defined in configuration in master data > items > selected items. For more details the SAP help for BCS is suggested.

Edited by: Dan Sullivan on Jun 3, 2011 2:43 PM

[Former Member · Accepted solution]

Thanks Dan

I agree with your explanations

But, you know any parameter in BCS for this process is not automatic

[dan_sullivan · Accepted solution]

Your question is still not clear, but again I'll take a guess.

As far as I know, the BCS programs require that the selected items are defined and there is no way to turn off these automatically created line items.

[Former Member · Accepted solution]

Thanks Dan

Sorry to insist, but the setup we draw the clearing accounts SEM BSC an error?

[dan_sullivan · Accepted solution]

Sorry Andre, but I am having difficulty understanding your question. Please try again.

[Former Member · Accepted solution]

sorry my english is terrible

I can leave this launch to compensate for the User do?

[dan_sullivan · Accepted solution]

Maybe it would help to use a language translation to such as Google or AltaVista to get a better English translation of the question.

Talvez isso o ajudasse a usar uma tradução muito como o Google ou AltaVista.

[Former Member · Accepted solution]

Thanks Dan

If I withdraw the bills clearing the configuration error occurs, I wonder if there is a possibility to launch End User manual audit of compensation?

best regards