Symptom
You have created G/L Account and assigned the G/L Account with Company code from MDG-F. Without checking the indicator of Line Item Display in MDG, you replicate the G/L Account(SKA1) and its company code detail(SKB1) to the target S/4 system where SFIN is running. Your realize that the corresponding entry in the target system SKB1 table has the indicator of Line Item Display(SKB1-XKRES) checked.
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Environment
- Master Data Governance on S/4 HANA on-premise 1511
- Master Data Governance on S/4 HANA on-premise 1609
- Master Data Governance on S/4 HANA on-premise 1709
- Master Data Governance on S/4 HANA on-premise 1809
- Master Data Governance on S/4 HANA on-premise 1909
- Master Data Governance on S/4 HANA on-premise 2020
- Master Data Governance on S/4 HANA on-premise 2021
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA, on-premise edition 1511
Keywords
SKB1-XKRES, Line Item Display, T8G30B, LINETYPE, XLGLR , KBA , CA-MDG-APP-FIN , MDG Financials , Problem
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