SAP Knowledge Base Article - Preview

1569065 - No change document created by the Security Deposit

Symptom

  • When a cash security deposit is created, any change on the Cash Security deposit master record should be updated in field 'Change on' (FKK_SEC-AEDAT) but this does not always happen.
  • Most often, changes in cash security deposit status does not create a change document.


Read more...

Environment

  • Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP ERP 6.0

Keywords

FPSEC2, Field Change on, FKK_SEC-AEDAT, change document, Security Deposit, Sicherheitsleistung, kein Änderungsdokument , KBA , FI-CA , Contract Accounts Receivable and Payable , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-T-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.