SAP Knowledge Base Article - Preview

3647081 - Incorrect profitability segment data during retroactive accrual posting via WB2R_UAC

Symptom

When using WB2R_UAC you observed the following (other fields may be involved):

  • Missing Customer (CE01000-KNDNR) in the Profitability Segment
  • Incorrect Billing Type (CE01000-FKART) in the Profitability Segment


Read more...

Environment

  • Profitability Analysis
  • Settlement Management
  • Agency Business
  • Condition Contract Management
  • Condition Contract Settlement
  • SAP S/4 HANA
  • SAP ERP

Product

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

Keywords

PROFITABILITY SEGMENT, WB2R_UAC, RETROACTIVE ACCRUAL, MISSING CUSTOMER, BILLING TYPE, SETTLEMENT DOCUMENT, ACCRUAL UPDATE, ACCOUNT ASSIGNMENT , KBA , LO-AB , Settlement Management , LO-GT , Global Trade , CO-PA , Profitability Analysis , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.