problem in F101(very urgent)

[Former Member]

Hi,

We are facing some problem in F101(BALANCE SHEET SUPPLEMENT),after

giving the inputs when we execute the transaction ,it shows some

entries, then we click on posting button ,and batch input session

creates,then in SM35 we select our batch input session and click

process button,it will take us to process session testing window there

we select display errors only and click process button, it gives

message batch input session completed.But when we run F101 again and

give same inputs ,then again it will create batch input session for the

same which i think should not happen.

We face this problem at the time of month end closing .so plz help.

Looking forward to an early response.

Thanks in advance.

Manisha

[Former Member · Accepted solution]

Hi Manisha,

I don't think there is a problem. Because transaction processing is on-going within your system, there may have been transactions for Vendors, Customers etc between the time you first executed transaction code F101 and when it was re-executed. Check your G/L balances, the batch input created on the second occasion should only be posting whatever differences have arisen between when the first and the second batch run took place. The total adjustment posting carried out should still be correct.

I hope the above helps.

Do not forget to award the points please.

Regards,

Jacob

[Former Member · Accepted solution]

Hi Jacob ,

Thanks for your reply.But i m not getting you and as far as the G/L balances are concern everytime it got double with the same amount.

Thanks & Regards,

Manisha