Exclude Special G/L Transactions in Collection Management Worklist

[Former Member]

Hi Carlo,

Did you solved the issue, and how?

We are facing the same issue.

Thanks

[Former Member]

Are you on Enhancement Package 6 or 7?

There is standard config items to enable you to achieve this

[Former Member]

Hi Mark,

We are on EHP6.

I think we have to implement FDM_COLL_SEND_ITEMS Badi, method COMPLETE_DATA has specific parameter that allows us to exclude certain open items (for example, special G/L transactions) CT_ITEMS_EXCLUDE

[Former Member]

No that is not what I meant.

have you activated all of the business function sets?

within the integration to fi config part there is a config line.

[Former Member]

Yes, all business function sets are activated.

Also I  maintained "Activate Process Integration of Documents with Special G/L Indicator", so i maintained only 2 special GL indicators but the collector worklist displays all special GL indicators line items.

note : our FINBASIS component is 600

[Former Member]

You need to say how each special gl per company code should work, so include or exclude.

[Former Member]

I cannot flag Exclude Items for normal special GL, it's active only with the noted items.

also if i flagged Relevant, the worklist will display the noted items line items.