SAP Knowledge Base Article - Preview

3321997 - FI invoices are going in error or remain stuck after the Workflow ends

Symptom

According to settings maintained in OBD1, you expect the posting date to be automatically changed to the current system date when posting documents via workflow.


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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

Product

SAP S/4HANA 2021

Keywords

Workflow, OBD1, Posting date, BUDAT, change, system date, period, MONAT, fiscal year, GJAHR, next period, update , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-GL-GL-W , Preliminary Posting/Workflow , Known Error

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