How do you make the main and sub transactions defined available for selection in the DTS and CTS columns?
I've selected a variant program and defined operands for it but it asks me to specify su b transaction for the variant when I try to save the rate step. When pressing the F4 key, the message says 'The system cannot display possible entries here.' I tried entering the sub transaction I defined but it says 'Select a valid object'.
When I tried to allocate the main and sub transactions for billing to the company code and division, I can't save the entry. The error message is: Maintain sub-transaction 0001 (reason for error 1., see long text).
The long text is as follows: When the sub-transactions for the billing in the IS-U application, Company code 1001, division 91 were checked, it was established that the entries in view V_TE305 are not consistent.
For these sub-transactions, the following additional requirements must be met: (The reason in the error message corresponds to the number in the list.)
1. If a sub-transaction is defined for at least one main transaction of the billing, it must be defined for all of them. The sub-transaction specified in the message has not been defined for at l east one of the main billing transactions. (The keys for the main transactions of the billing are defined in view V_TEIVV for the internal main transactions 0100 (consumption billing), 0200 (final billing), 0300 (man. credit/backbilling). The internal main transactions themselves can be found in table TEIHVOR.)
2. For the same sub-transaction key, the debit/credit indicator must be identical for all main transactions. For the sub-transaction specified in the error message, a deviating debit/credit ind icator has been specified in at least one main transaction.
The problem is, I've defined and allocated the main and sub transactions (0100,0200,0300) already for billing.
The budget billing entries were added because the configuration assigning company code & divisio asked for it to be there. Does it mean I have to add all the main and sub transactions and allocate them to all the internal main and sub transactions before I can continue on?
You must have the same sub-transactions for all ISU main transactions without exception. And the sub-transactions must be defined consistently across all t he main transactions to which they apply. Also review the FI-CA documentation for the creation of sub-transactions within the IMG for more information.