SAP Knowledge Base Article - Preview

3328773 - GL account replication not sending company code segment in MDG Finance.

Symptom

When users submit a change request at chart of account level (for example G/L account name and long text), once change request approved, IDoc generated, however it does not contain the company code segment. 


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Environment

  • Master Data Governance on S/4 HANA on-premise 2020
  • Master Data Governance on S/4 HANA on-premise 2021
  • Master Data Governance on S/4 HANA on-premise 2022

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

MDG Finance, Company code, A segment, B segment, Account.  , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

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