Symptom
- Direct access on tables CE4XXXX_ACCT and CE4XXXX in an exit is not possible any longer in EHP5 and above
- During Journal entry CO-PA table not populated after EHP5 upgrade
- FI Line Item Substitution from Profitability Segment fails after EHP5 upgrade
- CO validations / substitutions based on profitability segments do not work after EHP5 upgrade
- Unique Profitability Segment not created for each Distribution Rule (settlement) after upgrade
- Document splitting based on profitability segment does not work as before upgrade since all the G/L accounts are posted to the same PA segment number
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Environment
- Controlling (CO)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- S/4 HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
OKC9; COPA0001; COPA0005; OBBH , KBA , CO-PA-MD , Master Data , Problem
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