on 09-17-2014 8:56 PM
Hi Experts
we are looking to implement FBD1 for one of the process.
1. Is there a workflow that can be developed (Like Park and post) before creating FBD1 recurring entry?
2. we have about over 100 FBD1 to create each year, is there a simple way to load entry via Excel template? I looked at the FBD1 screen and at a time it just allows only 18 line item to enter.
3. can Cross company code recurring entry be posted?
I would appreciate your help on this questions.
Thanks
Manish
1. Yes, workflow can be developed. We assigned the users (entering the recurring entry template document) to a tolerance group and the approver to a different tolerance group and triggered workflow that goes to the approver's inbox in SBWP in SAP. Once approved, the recurring entry template document gets posted (keep in mind that this is not a journal entry until F.14 is run).
2. We developed a custom program that can read off of a flat file and upload the recurring entry template documents (FBD1).
3. Yes - you need to implement note http://service.sap.com/sap/support/notes/415361
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