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
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP 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 key 2200095 , KBA , FI-GL-GL-A , Posting/Clearing , How To
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