SAP Knowledge Base Article - Preview

3587274 - Add new field for transaction ACEPOSTINGRUN

Symptom

There is a request to add new fields like PO Invoice, IR Invoice, PO document date, Delivery date, Start date and End date, Vendor, and Vendor name to transaction ACEPOSTINGRUN.


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Environment

  • Financial Accounting
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ACEPOSTINGRUN, SAP S/4HANA, Finance, Financial Operations, General Ledger Accounting, Accruals, PO Invoice, IR Invoice, PO document date, Delivery date, Start date, End date, Vendor, Vendor name. , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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