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SAP Knowledge Base Article - PreviewSymptom
During open item transfer in transaction FP40 an unwanted popup to enter a target contract is raised.
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
SAPLFKU1, FORM GET_CONTRACT_FOR_DESTINATION, FORM contracts_to_vkont, FKK_SAMPLE_5100, Alle Verträge zu einem Vertragskonto lesen, ACCWCONT Keine Verträge zu Vertragskonto, FKK_VT_EVENT_5100, >3811, Vertrag &1 ist keinem Geschäftspartner oder Vertragskonto zugeordnet, FKK_SAMPLE_0200, call_zp_fb_0200, Beispiel 0200: Konto und Geschäftspartner zum Vertrag ermitteln, 5100 Posten transferieren: Existenz von Verträgen prüfen , KBA , FI-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To
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