SAP Knowledge Base Article - Preview

3598147 - The transaction type displayed in document using ABNA/ABNAN is different from the definitions.

Symptom

Set transaction type of Accounting transaction ID 'ABNA' to 401, but when using transaction ABNA/ABNAN, transaction type 400 still be used. 

“Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.”


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

ABNA, ABNAN, Post-Capitalization, transaction type, Accounting transaction ID, AMBUNACH000000000000, Specify Default Transaction Types, transaction type 400,  transaction type 401 , KBA , FI-AA-AA-C , Transactions , Problem

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