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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