Symptom
You are doing a vendor with special g/l indicator transaction that contains fields BSEG-VERTT and BSEG-VERTN and you expect it to be filled in the 'More data' tab of your transaction EHP8 or higher release.
Read more...
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 all versions ; SAP S/4HANA all versions
Keywords
BSEG-VERTN BSEG-VERTN CONTRACT TYPE F-51 SAPMF05A 0332 EHP8 SPECIAL G/L INDICATOR TRANSACTION UPGRADE SE51 DYNPRO OB14 OB41 , KBA , FI-GL-GL-A , Posting/Clearing , Product Enhancement
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview