SAP Knowledge Base Article - Preview

2623922 - FS00 able to delete and save the changes with blank value in "Alternative Account Number" (SKB1-ALTKT).

Symptom

It is possible to save the blank "Alternative Account Number" as country specific chart of account is assign to company code.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0

Keywords

FS00, Alternative Account, ALTKT, SKB1, SKB1-ALTKT, country chart of accounts, chart of accounts , KBA , FI-GL-GL-N , Master Data , Problem

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