FBKP的配置自动过账是底下的 配置码的集合。
因此报错不影响实际使用。
详细参考如下网址:
https://answers.sap.com/questions/13084704/any-documentation-for-fbkp-configuration.html
FBKP Automatic Posting as per OSS Note: 194573
OBXW
AGD – Customer Item on Outgoing Invoice
Debit: 01 – Invoice, Credit: 11 – Credit memo
AGS – G/L Account Item on Outgoing Invoice
Debit: 01 – Invoice, Credit: 50 – Credit entry
AGX – Customer item with special G/L indicator
Debit: 09 – Special G/L Debit, Credit: 19 – Special G/L Credit
OBXJ
EGK – Vendor item in incoming invoice
Debit: 21 – Credit memo , Credit: 31 – Invoice
EGS – G/L item in incoming invoice
Debit: 40 – Debit entry, Credit: 50 – Credit entry
EGX – Vendor item with special G/L indicator
Debit: 29 – Special G/L Debit, Credit: 39 – Special G/L Credit
OBX1
SAK: G/L Accounting posting
Debit: 40 – Debit entry, Credit: 50 – Credit entry
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The system was generating an error ( Error in routine KATTAB_FUELLEN EXD / EDPOA) when I wanted to configure FBKP for automatic posting which can be resolved as per note 1737028.
SAP system was delivered by mistake two customizing entries in table T030A & T030W from Indutry Solution IS-OIL.
Tried to perform the following transactions to remove error but I was still getting an error of “value not found”.
Use transaction SE16N
Table Name T030A and Press ENTER.
The text table T030W is displayed.
Enter in Transaction field : ZZA
Group : EXD
Transaction Code : O5ZZ
Select F8
Display of entry found:
ZZA EXD O5ZZ Repost Input Tax Pay./Rec. at SenderCity
Back to the previous screen with F3.
Select View Maintenance
In screen "Transaction Keys and Assignment to Groups ": Ctrl+F1 (Display/Change).
Select ZZA EXD O5ZZ entry.
Delete Row (Shift + F2).
SAVE.
Then I used transaction SM30 and entered table name T030A for execution, where I deleted the transaction ZZA EXS O5ZZ from the table and saved the transport request.
After that, I run again FBKP transaction and clicking Automatic posting did not generate any error too. Also, I was able to run FB75 without an error.
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