SAP Knowledge Base Article - Preview

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

Symptom

You are posting a journal entry through Fiori AppID F2548 "Upload General Journal Entries" and you ensure that trading partner field  has a value in the GL account before the file is uploaded. After the document is posted you notice that field VBUND "trading partner" is empty for balance sheet GL account.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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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