Hi,

There are some integration transactions, which are called Sales/Revenue documents. These documents are posted and finalized by the system. Although, I cannot see these documents in tfgld106. There are still in tfgld102. Batch status (tfgld100-101) is 6(finalized). Although background indicator is “ non-process” in tfgld102 .As a result I cannot see these documents on trial balance. What can I do?

Thank you.

I think in this case the batch is not yet finalized and still remains in tfgld102. There are 2 ways out that i can think of in such cases.

1. Use the session "tfcor0203m000" to restart finalization run for this batch.
OR

2. Reset the status of the document and batch in tfgld018, tfgld100 & tfgld101. And then use the session "tfgld1110m000" to finalize the batch.

Hope this will be of use to solve your problems.

Regards,
John Mathew.

John,
I think I will choose second way .I will do batch status "4" in tfgld100,101 and then use the session "tfgld1110m000" to finalize the batch,won't I?

I am curious about which tables effect these documents which are transaction category' s journal vouchers tfgld106,or etc..?

thanks your reply.

As long as there are not transactions at all for the batch in tfgld106 then you can change the status and rerun finalisation, otherwise you will have to run the correction program because your abtch will be out of balance.

Maria,
I express my- self-wrong. I am curios about after rerun finalization. Which tables does this document appear? Will I see only tfgld106 or more tables?

thanks for your reply.

You will see the transactions in tfgld106

Thanks....:))