SAP Knowledge Base Article - Preview

3458341 - Trading partner not filled in Fiori AppID F2548 Upload General Journal Entries for Balance sheet Accounts

Symptom

When posting a journal entry through Fiori AppID F2548 "Upload General Journal Entries" where  trading partner field has a value assigned to the GL account before the file is uploaded.

After the document is uploaded and journal entry posted, field VBUND "trading partner" is empty for balance sheet GL account.


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Environment

  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

P&L, FS00, FIN_GLJE_UPLD, FAC_GL_DOCUMENT_POST_SRV, uploadGLDocforSubmit, SAP_TC_FIN_ACC_COMMON, SAP_SFIN_BC_GL_JE_PROC, modify, VBUND, OBA7, OMB0, F0718, T003, XMGES, XGSUB, field status, BLART, F5080, F5 080, SAP_SFIN_BCG_DOC_ENTRY, SAP_BR_GL_ACCOUNTANT, Extensibility, UI5, Odata, amend, Verify General Journal Entries, Post General Journal Entries, mandatory, F0718  , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-GL-GL-A , Posting/Clearing , How To

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