Solution : https://service.sap.com/sap/support/notes/638886 (SAP Service marketplace login required)
Summary :
This SAP Note details a resolution for the inability to assign a consolidation transaction type (BSEG-BEWAR) to customer and vendor accounts during general ledger and subsidiary ledger postings (such as FB01, F-38, F-55). The described workaround involves assigning the transaction type to unrestricted reference codes BSEG-XREF1 or BSEG-XREF2, followed by a backend substitution using event 2. The required substitution can be applied using conditional logic programmed in sample routines U400 and XREF_TO_BEWAR from program RGGBS000. Furthermore, implementation steps include copying routines, creating substitutions via Transaction OBBH, and configuring field status groups. Additional activities involve setting up text elements and messages in SE91 and SE38 to support the workaround.
Key words :
create text element 'm00' analogously, special general ledger transaction class, alternative reconciliation accounts bseg-saknr, select subobject 'text elements', delivered sample routine u200, menu option 'environment -> substitution', entered consolidation transaction type, enter message class g3, text 'consolidation transaction type, enter text 'reference code'
Related Notes :
| 658991 | FB01: Consolidtn transctn type on customer/vendor line itms |
| 508420 | FBV1: VBSEG-ANBWA not saved when parking |
| 300565 | FBV1: Asset transaction type in G/L account items |
| 42615 | Substitution in FI |