SAP Knowledge Base Article - Preview

3588343 - ACDOCA extended items displays blank values after S/4HANA upgrade

Symptom

  • After S/4HANA upgrade, the ACDOCA extended items have blank values following a balance carry forward, despite having values before the upgrade. 


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Environment

  • Financial Accounting (FI)
  • 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 all versions ; SAP Fiori for SAP S/4HANA Finance 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

upgrade, ACDOCA, extended items, blank values, balance carry forward, BCF, open-item-managed accounts, BADI_FINS_ACDOC_FIELDCAT, CHANGE_ACTIVE_FIELDS_BCF_OI , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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