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<DIV dir=ltr align=left><SPAN class=488215215-17072008><FONT face=Arial
color=#0000ff>Run program RFBIPPG - Generation Report: Reset Coding Block Fields
(if Necessary)</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=488215215-17072008><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=488215215-17072008><FONT face=Arial
color=#0000ff>The field is not available in the COBL coding block the above
program might help. I think there is a note referencing the
program.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=488215215-17072008><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=488215215-17072008><FONT size=1>
<P><FONT face=Arial color=#0000ff size=2></FONT> </P>
<P></FONT></SPAN><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards<?xml:namespace prefix = o ns
= "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P></DIV>
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<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Margaret
Schumacher<o:p></o:p></SPAN></P>
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<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><BR></P></P></DIV>
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<HR tabIndex=-1>
<FONT face=Tahoma><B>From:</B> vijay srikanth [mailto:vijay_d15@hotmail.com]
<BR><B>Sent:</B> Thursday, July 17, 2008 6:36 AM<BR><B>To:</B> SAP Workflow
Users' Group<BR><B>Subject:</B> RE: Problem with FIPP.POST
method<BR></FONT><BR></DIV>
<DIV></DIV>Hi,<BR> <BR>Not sure if you can use BKPF before
posting....<BR>For some reason even I didn't use BKPF for FI Invoice
posting....I'm using the FIPP Post method...<BR>@Ibrahim - Check if you have any
post in background inside the business object FIPP...that might
help.<BR> <BR>Regards,<BR>Vijay<BR><BR>
<HR>
<P><BR>Date: Thu, 17 Jul 2008 01:26:07 -0700<BR>From:
ksharath77@yahoo.com<BR>Subject: Re: Problem with FIPP.POST method<BR>To:
sap-wug@mit.edu<BR><BR><BR>
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<DIV
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<DIV>Try using BKPF business object...for non po based processing...</DIV>
<DIV>I assume FIPP is item level processing..<BR></DIV>
<DIV
style="FONT-SIZE: 12pt; FONT-FAMILY: times new roman, new york, times, serif"><BR>
<DIV
style="FONT-SIZE: 12pt; FONT-FAMILY: times new roman, new york, times, serif">-----
Original Message ----<BR>From: Ibrahim Khan <ikhansap@gmail.com><BR>To:
SAP Workflow Users' Group <sap-wug@mit.edu><BR>Sent: Wednesday, July 16,
2008 8:25:06 PM<BR>Subject: Re: Problem with FIPP.POST method<BR><BR>
<DIV dir=ltr>Hi Vijay,<BR> Thanks for your help, But the problem is not
yet solved. I check the field status config of the GL account. <B>Optional entry
is already selected,</B> but still I don't know why its not working weird. Any
other clue. <BR><BR><SPAN style="COLOR: rgb(51,51,255)">Note : The same method
is working fine in another client and when i debugged that method i found that
the screen element FKBER is not populated in the BDCDATA table , so the the
posting is working fine. But in another client this screen element is populated
in the BDCDATA and because of this it is throwing
error.</SPAN><BR><BR>Regards,<BR>Ibrahim Khan<BR><BR>
<DIV class=EC_gmail_quote>2008/7/17 vijay srikanth <<A
href="mailto:vijay_d15@hotmail.com"
rel=nofollow>vijay_d15@hotmail.com</A>>:<BR>
<BLOCKQUOTE class=EC_gmail_quote
style="PADDING-LEFT: 1ex; BORDER-LEFT: rgb(204,204,204) 1px solid">
<DIV>Basically this might be due to some setting in the GL Account used to
post the invoice.<BR> <BR>Goto FS00 - enter the gl account which is used
in the FI Document - click on the Create/Bank/Interest tab - <BR>here you
will see the field status group assigned to the GL account. If <BR>you double
click on this it will take you to the field status config. <BR>Click on the
group additional account assignments - page down to the <BR>bottom and you
should see functional area is Suppressed. This needs to be <BR>changed to Opt.
Entry, saved and transported through. <BR><BR>The menu path via the IMG is Fin
Acctng > GL Acctng > Bus Trans > G/L Acct <BR>Pstng > Carry out
and Check... > Maintain Field Status Groups or <BR>Transaction OBC4.
<BR><BR>Regards,<BR>Vijay<BR><BR>
<HR>
<BR>Date: Wed, 16 Jul 2008 23:34:44 +0800<BR>From: <A
href="mailto:ikhansap@gmail.com" rel=nofollow>ikhansap@gmail.com</A><BR>To: <A
href="mailto:sap-wug@mit.edu" rel=nofollow>sap-wug@mit.edu</A><BR>Subject: Re:
Problem with FIPP.POST method
<DIV>
<DIV></DIV>
<DIV class=EC_Wj3C7c><BR><BR><BR>
<DIV dir=ltr>I debug that method and found that a FM inside the method is
running a BDC which is looking for that screen element, since it is not there
in that screen it is thorwing the error. I think the screen element is
suppressed somewher in FI Customising..<BR><BR>
<DIV>2008/7/16 vijay srikanth <<A href="mailto:vijay_d15@hotmail.com"
rel=nofollow>vijay_d15@hotmail.com</A>>:<BR>
<BLOCKQUOTE
style="PADDING-LEFT: 1ex; BORDER-LEFT: rgb(204,204,204) 1px solid">
<DIV>why don't you open a new OSS message for the same or do you think
it's something missing in your system that's causing the
problem...<BR>alternatively, debugging is a very efficient method to find
the problem....<BR> <BR>Regards,<BR>Vijay<BR><BR><BR>
<HR>
<BR>Date: Wed, 16 Jul 2008 17:55:14 +0800<BR>From: <A
href="mailto:ikhansap@gmail.com" rel=nofollow>ikhansap@gmail.com</A><BR>To:
<A href="mailto:SAP-WUG@mit.edu"
rel=nofollow>SAP-WUG@mit.edu</A><BR>Subject: Problem with FIPP.POST method
<DIV>
<DIV></DIV>
<DIV><BR><BR><BR>
<DIV dir=ltr>Hi Friends,<BR>I have designed one workflow to post the parked
documents. The parked document is not posting through the workflow . it was
giving the following error: field COBL-FKBER doesnot exist in the screen
SAPLKACB 0002. I had got one SAP Note to solve this probelm .
Note 1020574 - FBV0/FIPP.POST: Error 00 349 for COBL-FKBER on SAPLKACB Now
this SAP note has been applied by the team .But still i am facing the same
probelm. But the same Parked document will be successfully posting by FBVO
transaction . Please can anybody give me some suggestion to solve this
probelm. Please can any one look into this issue if you have ever worked
with FIPP.<BR><BR>Regards<BR>Ikhan<BR></DIV><BR></DIV></DIV>
<DIV>
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