Symptom
When entering a G/L account line item, if you specify a reason code for payment difference with a reason code, you find text field is automatically substituted by long text of this reason code.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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
Reason code, item text, text, BSEG-RSTGR, BSEG-SGTXT, OBBE, long text, t053r-xtxch, T053R-XTXCH, V_T053R-TXT40, short text, V_T053R-TXT20, substitute, rewrite, copy, not substitute, not copy, FB01, F-02. , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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