topic Re: BSID and BSAD Table?? in Application Development and Automation Discussions

BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 14:04:27 GMT

Hi..

I want to insert a record in the tables BSID ( Accounting: Secondary Index for Customers) and BSAD (Accounting: Secondary Index for Customers ( Cleared Items)) for a particular customer which is a payer for a particular company code.

How can I do that..?

I went through the complete cycle of creation of sales order to billing , but in billing the accounting document is not created.

Can anyone please tell me how I can get a record in that table?

Thanks.

Re: BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 14:09:23 GMT

Hi subhash,

1. Probably the tcodes

for data in such table

are in FI

2. check out with your functional consultant !

regards,

amit m.

Re: BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 14:15:35 GMT

You will need the assist of an FICO person to investigate the customer, item(s), etc used on the sales order to determine what piece(s) are missing in their setup.

Re: BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 14:20:28 GMT

See the log of message you get after trying to generate FI invoice.

Or you can try to post directly document by trx FB75.

Max

Re: BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 14:29:22 GMT

I think the FI document has to be created in transaction FB01 for it to be available in BSID. Similarly FB05 has to be run for it to be available in BSAD.

Re: BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 14:37:21 GMT

You can enter a customer invoice dorectly using FB70. That will create an entry in BSID. Clearing it will delete the entry from BSID and create it in BSAD.

Rob

Re: BSID and BSAD Table??

Former Member — Mon, 20 Mar 2006 16:29:25 GMT

Hello,

BSID and BSAD are tables related to the accounting document. they are more or less indices (in form of a transparent table) on the tables BKPF and BSEG. It would be not useful to insert an entry to these tables without having the entire accounting document.

you could check why the accounting document is not created from the billing. Use transaction VF02 -> Release to accounting .

Regards Wolfgang