Symptom
While using transaction code F-02 it is not possible to assign or search personnel numbers for G/L account posting.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud Public Edition
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1709 ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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
PERNR, COBL-PERNR, Personnel Number, F-02, SE51, SAPLKACB, Personalnummer , KBA , FI-GL-GL , Basic Functions , FI-GL-GL-2CL , Basic Functions (Public Cloud) , How To
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