SAP Knowledge Base Article - Public

3546800 - Field "Company" in Journal Entries Not Filled

Symptom

In SSCUI 101631 - Assign company code to company, one Company Code has been assigned to specific Company, but in posted journal entries, field 'Company' is blank.

Environment

SAP S/4HANA Public Cloud Edition

Reproducing the Issue

  1. Check the journal entry for a posting from a company code assigned to a company.
  2. Notice that the field "Company" is not filled.

Cause

This is standard behavior.

Resolution

The field "Company" is only filled if the group reporting preparation ledger is active. The field "Company" exists in the universal journal to increase the performance of the group reporting solution.

See Also

Keywords

SSCUI 101631, Assign company code to company, journal entries, field Company, Company Code, assign. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions