SAP Knowledge Base Article - Preview

3653493 - Offset account discrepancy in AB01L simulation after SAP S/4HANA upgrade

Symptom

  • Offset account set in transaction AB01L simulation differs between SAP S/4HANA versions 1511 and 2023.
  • The discrepancy is observed during the simulation of transactions in transaction AB01L.


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

offset account, AB01L simulation, SAP S/4HANA upgrade, substitution rules, GGB1, ANEK structure, KTSEIN, KTSAUF, FAA_DOCLINES_CUSTOMER, account determination, SAP S/4HANA 1511, SAP S/4HANA 2023, Gegenkonto, CDS view,  , KBA , FI-AA-AA-C , Transactions , Problem

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