SAP Knowledge Base Article - Preview

3054285 - Same G/L account with different description in different company codes

Symptom

You are changing or creating G/L account description (short text, G/L account long text) in the transaction FS00 and you are wondering, that this change also appears for other company codes. 


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Environment

  • Financial Accounting (FI)
  • 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

SAP ERP Central Component all versions ; SAP ERP 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

FS00, FSP0, T001-KTOPL, KTOPL, G/L account, HKONT, SAKNR, SKAT, short text, long text, TXT20, SKAT-TXT20, TXT50, SLAT-TXT50, company code , BUKRS, SKA1, SKB1, chart of account , KBA , FI-GL-GL-N , Master Data , How To

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