Symptom
You want to create a FI substitution in transaction OBBH to substitute fields (e.g trading partner) in a callup point. Only BSEG fields are available for selection and you cannot substitute ACDOCA fields.
The substitution is working only in "Entry View" and not in "GL view". This may lead to differences between these two tables.
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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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
OBBH, substitutions, substitue, validations, GB01, GB02, user exist, boolean, blank, General ledger view, RGUGBR00, Partner Profit Center, Trading Partner, callup point , KBA , FI-SL-VSR , Validation, Substitution and Rules , How To
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