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SAP Knowledge Base Article - PreviewSymptom
An account is used in both company code A and company code B, in company code A, account is set as open item management; while in company code B, account is set as non-open item management. In this situation, both customizing tablesT030H(KDF-OB09) and T030S(KDB-OBA1) are valid, and you want system only read T030S(KDB-OBA1) not T030H(KDF-OB09). But the related parameter NO_TO30H is grayed out and cannot be changed.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
T030H(KDF-OB09), T030S(KDB-OBA1), NO_T030H, T030H, T030S, KDF, KDB. , KBA , no_t030h , t030s(kdb-oba1) , t030h(kdf-ob09) , FI-GL-GL-G , Closing Operations / Period-End , Problem
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