747633 - Account statement: Customize message FB770

SAP Note, Version: 5, Released On: 19.06.2012

Show Changes
ComponentFI-BL-PT-BA
PriorityCorrection with low priority
CategoryProgram error
Release StatusReleased for Customer
Corrections4
Manual Activities0 Entry validated successfully

Prerequisites1
DescriptionSoftware Components
Corrections
Support Package
References
Available Languages
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Symptom
When the MultiCash account statement is imported, the program
generates either an information message or no message at all
if the previous account statement has not been imported yet
(message number FB770). In some cases, a termination (A
message) is also desired.

Other Terms
RFEBKA00, FF.5, RFEKA200, FB 770

Reason and Prerequisites

There has not been any provision for a termination up to now.

Solution
Using the following guideline you can configure whether you
want to have a termination or an information message (or no
message at all) in the above-mentioned case. To do this,
proceed as follows. Import the appropriate R/3 Support Package
and apply point 3 from the following guideline. If, on the
other hand, you want to implement the note in advance
manually, follow the following guideline (from point 1 to 3).

1. Implement the correction instructions.

2. Go to Transaction SM31 and enter table T100S and choose 'Maintain'. If
you use Release 4.6C, add the following entry. As of Release 4.7, change the
following entry and add 'A' in the 'Allowed' field.

Application Area:  FB
MsgNo:             770
Allowed:           IA
Standard:          I
Switch off:        X (select)

3. Start Transaction SM31 and enter view V_T100C and choose 'Maintain'.
Enter application area 'FB' and click the 'New entries' button. Enter the
following and then save:

MsgNo:          770
User Name:      (Name of user
Dialog:         A ( or I or -
Batchl:         A ( or I or -
The entry I specifies that it
you enter "-", the message is
or blank for all users)
)
)
is an information message. If
suppressed completely.