Web2789867 - How to upload more than 999 entries in "upload general journal entries" Symptom In some cases, we need to upload more than 999 entries in fiori app "upload general journal entries". But it ends up with error: "Maximum number of items in FI reached" Message no. F5727. Read more... Environment SAP S/4HANA SAP Fiori SAP … WebJan 27, 2009 · In ECC 6.0 you can go the following route. TCode FBKP -> Automatic postings -> G/L account posting -> Clearing Account for Document Split (SPL) -> Account determination (double click) and you put an account number. This is then used as a temporary account where SAP stores a balance when a document runs over 999 lines.
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Web2153655 - Item category for Split Clearing Lines using transaction key SPL Symptom You implement the posting split logic in FI for incoming invoices so that you can create incoming invoices with more than 999 lines in FI See notes: 1935859 - Documentation for transaction OBX2 1601586 - Notes 1353125/1497092: Invoice items for each FI document WebJun 20, 2011 · F110 - Create the payment order for customer. if customer have more than 999 line items also payment order is updating. Step2: Clear the invoices with referece to Payment order in F-28. here while clearing the customer line items using payment … joyfield post office
how to clear 9000 line items in one process SAP Community
WebApr 3, 2024 · If the requirement is to active the document split for the pointing of an FI accounting document that has more than 999+ items, we must follow the below-mentioned notes and implement the changes as mentioned. SAP note – 1353125 SAP note – 1497092 SAP note – 1670486 SAP note – 2078335 WebSep 15, 2024 · You can get the BAI2 file sample from the SAP program = RFEBLBT2 An extract from my system: (All the images shown in this blog are not any customer specific and are for public use) Put your cursor … WebDuring the automatic splitting, only the cleared items of the original documents are considered in order derive the relevant account assignments for the clearing lines and to split the line accordingly if necessary. If a clearing line contains a different account assignment in the entry view (which normally should not happen in the standard) it ... joy fielding\u0027s the other woman