Batch status

[roberto]

Hi list,

I am having problem with batch status. When the batch are created, the
status into the F0911 keep blank (unposted), but the status into F0011 is D
as posted.

The user can not post the batch, because the batch is head oriented.

Thanks in advance,

R.P.G.



<P ID="edit"><FONT SIZE=-1>Edited by roberto on 10/2/01 02:01 PM.</FONT></P>

 

[Angela_Childs]

The P in the F0011 is for pending D is for posted. If a batch is not posted
you want to see either a P or A (for approved) for the status. If a user
can't post a batch...you may have batch security turned on and they do not
have authority to post or you could have action code security that does not
allow them to post.

 

[Colin_Hugill]

Hi RGOMES6

There are two fields in F0011 that are of concern and you need to consider
them both.

ICIAPP - indicates whether the batch is approved or pending;-
A = Approved P = Pending
ICIST - effectively system controlled and indicates the status of
the batch;-
blank = unposted
A = Approved but unposted
D = Posted, ie processed through GL Post process
successfully
E = Batch is in error
P = Batch is currently in the GL post process
U = Batch is in use, probably by a user either for review or
change etc.

Hidden selection 27 from any GL menu will give you access to batch header
maintenance - BUT read the user reference manual carefully before making any
changes.

Regards...... Colin HUGILL




Colin Hugill
Consultant