Symptom
In transaction MIRO/MIR7 it is not possible to change or edit the reconciliation account (INVFO- HKONT) field for the Vendor.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Abstimmkonto, Kreditorenstamm, LFB1-AKONT, INVFO-HKONT, reconciliation, G/L account, MIRO, MIR7, FS00 , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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