Solved: Event 940 and 945 Check

Former Member · ‎2010 Feb 03

Hi

I need to put a check at event 940 and or 945. I need to check the Business area wise total should be Zero. If BA sum not Zero than exclude from transfer. This check is at reconciliation key level.

Events 945: This event calling record by record and pass on.

Regards

Srini

Former Member · ‎2010 Mar 10

Hello. I'm not sure these 2 events will help you achieve the requirement. Event 940 is used to change the text and "assignment" filed of transferred document. Not sure you can actually stop the transfer in there. Same in event 945 where you can change CO account assignments.

Have you considered implementing the logic on the creation of the FI-CA document? Explore event 0040 for example.

I don't see why you're creating a document that does not need to be transferred to GL.

Jean-Marie

View solution in original post

Former Member · ‎2010 Mar 10

Hello. I'm not sure these 2 events will help you achieve the requirement. Event 940 is used to change the text and "assignment" filed of transferred document. Not sure you can actually stop the transfer in there. Same in event 945 where you can change CO account assignments.

Have you considered implementing the logic on the creation of the FI-CA document? Explore event 0040 for example.

I don't see why you're creating a document that does not need to be transferred to GL.

Jean-Marie

Former Member · ‎2010 May 21

Hi

I used event 50 to put check point at the time of document post.

Regards

Srinivas