SAP Knowledge Base Article - Preview

3452288 - Company codes of G/L accounts are not getting replicated from MDG to S/4 system.


Creating a G/L account in MDG from "Manage G/L accounts centrally governance" application. The G/L accounts are successfully created in MDG and replicated to S/4.

But their company codes aren't being replicated in S4 system.

SKB1 table in S/4 shows no records of company code for the G/L account created.



SAP Master Data Governance - Finance


SAP Master Data Governance 9.2


GL account, Company codes. , KBA , CA-MDG-APP-FIN , MDG Financials , FI-GL-GL-N , Master Data , Problem

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