SAP Knowledge Base Article - Preview

2200095 - Assignment ends with zero strings in F.13

Symptom

Assignment field ignores the settings in transaction code OB16 and it ends with some zero string such as '00000' in transaction code F.13.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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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​
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Keywords

OB16, OB74, F.13, OBCY, MIGO, MIRO, invoice, purchasing, ZUONR, summarization, EBELP, EBELN, BSEG, MKP, RMRP, clearing, F-03, SAPF124, FI-GL-GL-A, auto clearing, 00000, sort key2200095 , KBA , FI-GL-GL-A , Posting/Clearing , How To

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