SAP Knowledge Base Article - Preview

1994316 - Customers can post values to suppressed fields during FI document posting

Symptom

  • Users attempt to post FI documents using the accounting interface (from SD, MM, HCM, or via accounting BAPI).
  • Fields are set to suppressed status for the relevant G/L account.
  • Despite suppression, values can still be posted to these fields. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • 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 R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Field Status, suppress, suppressed, hidden, OBC4, BAPI_ACC_BILLING_POST, BAPI_ACC_INVOICE_RECEIPT_POST/CHECK, BAPI_ACC_GOODS_MOVEMENT_POST/CHECK, BAPI_ACC_GL_POSTING_POST/CHECK ,BAPI_ACC_EMPLOYEE_PAY_POST/CHECK, BAPI_ACC_EMPLOYEE_REC_POST/CHECK ,BAPI_ACC_DOCUMENT_POST/CHECK, VF02, VF11, MIRO, MIGO

 

, KBA , FI-GL-GL-J , Integration/Accounting Interface , AC-INT , Accounting Interface , Problem

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