SAP Knowledge Base Article - Preview

3654130 - Accrual Object Internal Numbering in S/4HANA

Symptom

  • During testing of the accrual engine functions in an ECC to S/4HANA conversion project, accrual objects created manually in ACAC manual accrual do not generate internal numbers.
  • Entries in the ACESOBJ table show the "OBJID" field as empty.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

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

Keywords

accrual engine, acac manual accrual, objid field empty, sap s/4hana, acesobj table, internal numbering issue , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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