SAP Knowledge Base Article - Preview

1910257 - WTEW: Posting block for VBD type does not work

Symptom

While posting VBD (vendor billing document) via T-code WTEW, the follow-on FI document can be generated even though the accounting posting block is set for the VBD type.


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Environment

  • Global Trade Management (GTM)
  • SAP R/3 Enterprise 4.7
  • SAP R/3 Enterprise Global Trade (EA-GLTRADE)
  • SAP ERP
  • SAP ERP Central Component
  • SAP Enhancement Package for SAP ERP
  • SAP Enterprise Extension Global Trade (EA-GLTRADE)
  • SAP Enhancement Package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

WTEW, WLF1, V_TMFK-RFBFK, posting block, vendor billing document, VBD, Expenses Posting, WB2_EXPENSES_RELEASE_TO_FI, WB2_EXPENSE_ENHANCE, AT_BEFORE_FI_RELEASED, ct_komlfk , KBA , gtm , LO-GT-TE , Trading Expenses , LO-AB , Agency Business/ Settlement Management , How To

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