SAP Knowledge Base Article - Preview

2007743 - FBR2: PAOBJNR and PASUBNR are not copied

Symptom

When posting accounting document with reference by 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, post with reference, reference document, BESG-PAOBJNR, BSEG-PASUBNR, object number, Profitability Segment Number, Profitability segment changes, S/4 HANA , KBA , fbr2 , post with reference , reference document , bseg-pasubnr , profitability segment number , profitability segment changes , besg-paobjnr , FI-GL-GL-A , Posting/Clearing , CO-PA-ACT , Flow of actual values , How To

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