Symptom
- Transaction FQCR "Account Determination List" is used to display entries of posting area 0500 "Contract: Determine Standard Account Assignment".
- The popup "No list generated" is raised.
- The entries of posting area 0500 are not displayed.
- Views are used for posting area 0500.
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
FQ0500, FQCR, FQC0, 0500, 0501, 0502, 0503, Vertrag: Standardkontierung ermitteln, Sicht, TFK033V, TFK033VF , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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