SAP Knowledge Base Article - Preview

3440135 - CO-PA fields in Accrual Engine

Symptom

You want to add COPA fields in periodic posting documents posted with transaction ACEPOSTINGRUN, however it is not allowed.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-AAC , Manual Accruals , How To

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