SAP Knowledge Base Article - Preview

3571926 - Missing special G/L indicators in tab "Post On Account" in clearing apps

Symptom

In tab "Post On Account"  some special G/L indicators are missing even maintained in OBXR/OBYR for below apps

    • F1345 – Post Incoming Payments
    • F1612 – Post Outgoing Payments
    • F0773 – Clear Incoming Payments
    • F1520 – Reprocess Bank Statement Items
    • F3398 – Reprocess Lockbox Items
    • F1579 - Clear G/L Accounts


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Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Special G/L, OBXR, OBYR, F1345, F1612, F0773, F1520, F3398, F1579, "Post On Account" , KBA , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AP-TRA , Transaction Apps , Problem

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