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SAP Knowledge Base Article - PreviewSymptom
When changing vendor account in FK02/XK02 tcode. Even if in OBD3, the field status is set as optional for "reconciliation account".
This field is not ready for input.
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Environment
SAP ERP
SAP S/4HANA
Product
SAP ERP 6.0
Keywords
Field status, FK02, XK02, OBD3, LFB1-AKONT, Reconciliation Account. , KBA , FI-AP-AP-N , Master Data , Problem
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