SAP Knowledge Base Article - Preview

3536045 - "Partner Company Code" Populating in Transaction KB11N Postings

Symptom

  • After posting an entry through KB11N for manual reposting of primary cost between two cost centers assigned to the same company code, the field "partner company code" is filled.
  • The partner company code is automatically populated in the final report, where one wants to have the field blank.


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

Product

SAP S/4HANA all versions

Keywords

KB11N, KBxxN, field, SAP S/4HANA, Finance, Financial Planning and Analysis, Controlling, Cost Center Accounting, partner company code, Partner CoCode, CoCode, automatic population, S_ALR_87013611, report, cost center, cost element, fixed logic. , KBA , CO-OM-CCA-E , Postings , Problem

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