SAP Knowledge Base Article - Preview

3547178 - Which reference document number is displayed in KE5Z for Cross-Company FI posting?

Symptom

Referring to a cross-company FI posting, there are several accounting documents generated, but transaction KE5Z displays the same reference document number for each Profit Center Document.


Read more...

Environment

  • Profit Center Accounting (PCA)
  • 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

KE5Z, Multi Company Documents, BKPF, GLPCA, COBK, GLPCA-REFDOCNR, Cross-CC no., BKPF-AWKEY, COBK-REFBN, AWTYP=BKPF , KBA , EC-PCA-ACT , Actual Data , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.