F-02 BDC DERIVATION RULE PROBLEM

[Former Member]

Hi,

I am not getting derivation option button for profit segment while I am recording with SHDB ,but I could get in normal posting in tcode : F-02 ,could you suggest how to handle it .

The screens while I am posting are getting different for different G/L accounts with different screen fields,pls.. suggest how to handle it too.

Thanks & Regards,

Maheswar.A.U.

[Former Member]

Hi,

I am not getting derivation option button for profit segment while I am recording with SHDB ,but I could get in normal posting in tcode : F-02 ,could you suggest how to handle it .

The screens while I am posting are getting different for different G/L accounts with different screen fields,pls.. suggest how to handle it too.

Thanks & Regards,

Maheswar.A.U.

[Former Member]

Hi,

it's normal that screen's is diferente from one account to another because

each account is associated with a "field-status-group" that defined which field's must appear and which are mandatory. You must check out the "field-status-group" parametrization to see how you must field the screen in the batch.

To see "field-status-group", go to FS00 (display GL account), tab "create/bank/interest" and double click to enter "field-status-group".

Regards,

[Former Member]

Hi,

Each G/L account has a field status group. The screens in F-02 are dependant on the field staus group for that account.

Go to transaction FS00 and find the accounts that you will be using and the field status group and the fields that you must enter. This will tell you the screens that you will be getting in the F-02 transaction.

The field status group for a particular account is available in table SKB1 and the field is FSTAG.

Now populate the BDCDATA structure with the screen details that will popup for that particular account and the field status group.

Ex: If SKB1-FSTG eq G003.

...... (fill the bdcdata for the screens that would popup for this account group.)

endif.

Regards,

Ravi