|
#1
|
|||
|
|||
Bloqueo de Cuentas de Acreedor
Hola a todos.
Amigos, estoy tratando de bloquear cuentas de deudor y de acreedor para trabajar en un programa de compensaciones. ya conseguir bloquear y desbloquear las cuentas de deudor, usando las funciones: FUNCTION 'ENQUEUE_EFKNB1A y FUNCTION 'DEQUEUE_EFKNB1A' Alguien sabe que funciones utilizar para bloquear cuentas de acreedor ??? Gracias de antemano. |
#2
|
|||
|
|||
Re: Bloqueo de Cuentas de Acreedor
Hola.
Aqui copio lo he encontrado. If an account is used for a clearing, this account is then locked for further clearing actions or cancellation transactions. The lock refers to the entire account. It is the lock ENQUEUE_EFKNB1A (on the debit side), ENQUEUE_EFLFB1A (on the credit side) or ENQUEUE_EFSKB1A (G/L accounts). By means of this lock, it should be avoided that database inconsistencies are created. This is the standard system behavior. For security and data safeguards, SAP will lock/unlock programs from being processed simultaneously, through an ENQUEUE process. If accounts are processed by other users at the same time, postings on these accounts will fail. https://answers.sap.com/questions/11922136/customer-account-blocked-for-posting.html Saludos |
Herramientas | Buscar en Tema |
Desplegado | |
|
|