Symptom
- Sie nutzen die Kontenstandsanzeige mit der Transaktion FPL9 um sich Posten zum Vertragskonto anzuzeigen. Die Kopfdatenfelder (Tabelle DFKKKO) des Ausgleichsbeleges enthalten keine Werte (bspw. Belegart BLART oder Herkunft HERKF).
Read more...
Environment
- Release: SAP R/3 and S/4 HANA
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
- FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
account display document type origin archiv FI_MKKDOC XARCH DFKKOP , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To
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.