Symptom
For example in clearing transaction F-03 'Clear G/L Account', the user can not activate the items by double click the amount, it goes to document display screen instead.
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Environment
- Financial Accounting (FI)
- Posting/Clearing
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Bearbeitungsoptionen Buchhaletung, Offene Posten, Selektierte Posten zunächst inaktiv, Ausgleich, Feld, Status, markieren, Sachkonto, F-32, F-44 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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