Symptom
When an accounting document is created from MM or SD transaction the field reference (BSEG-XREF1 or BSEG-XREF2 or BSEG-XREF3) is not filled as expected. It is not filled at all or it is filled with content that the user does not want.
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Environment
- Financial Accounting (FI)
- Posting/Clearing
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Reference, BSEG-XREF1, BSEG-XREF2, BSEG-XREF3, Beleg, post, posted , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To
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