SAP Knowledge Base Article - Preview

3503672 - Function module FI_DOCUMENT_CHANGE: LIFNR cannot be changed

Symptom

You want to change the field LIFNR (vendor number) in function module FI_DOCUMENT_CHANGE.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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

vendor number, LIFNR, FI_DOCUMENT_CHANGE  , KBA , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-J , Integration/Accounting Interface , How To

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