SAP Knowledge Base Article - Preview

3444066 - Deactivating configuration of FI-Summarization

Symptom

Deactivating summarization FI document that is currently active and posting data exists.


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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 R/3 Enterprise all versions ; SAP R/3 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

F5 727, F5727, 999, 999 lines, 3-digit item counter, Maximum number of FI items reached, limitation of max 999 lines per FI document, Line items, Maximum number of line items, limit, split, splitting, document split, splitting of FI documents, summarization, ACDOCA, BSEG, BSEG-BUZEI, extended summarization, SAP S/4HANA, SAP S/4 HANA, S/4HANA, deactivating, deactivate , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To

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