SAP Knowledge Base Article - Preview

2007743 - Profitability Segment Number (PAOBJNR) and Profitability Segment Changes (PASUBNR) Not Transferred When Posting with Reference Using FBR2

Symptom

• When posting an accounting document with reference using transaction code FBR2, the Profitability Segment Number (PAOBJNR) and Profitability Segment Changes (PASUBNR) of the reference document are not transferred into the new document.  


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 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 ; mySAP ERP 2004

Keywords

FBR2, accounting document, CO-PA object number, coding block, technical field, reference posting, ERP, profitability segment, PAOBJNR, PASUBNR, system behavior, document copy, financial accounting, performance optimization , KBA , FI-GL-GL-A , Posting/Clearing , CO-PA-ACT , Flow of actual values , How To

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