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SAP Knowledge Base Article - PreviewSymptom
G/L Account Number (SAKNR) or Account Number of Vendor or Creditor (LIFNR) is not populated by datasource 0CO_OM_CCA_9
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Product
SAP ERP all versions
Keywords
0CO_OM_CCA_9, datasource extraction, sap erp, g/l account, rsa3, gkoar, lifnr, saknr, covp , KBA , BW-BCT-CO-OM , BW only - Overhead Cost Controlling , How To
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