SAP Knowledge Base Article - Preview

3661837 - Company code segment not displayed in G/L Account despite it is maintained such company code segment in the G/L Account

Symptom

The Company code segment (ACCCCDET) has been maintained in G/L Account (ACCOUNT). Still by displaying the G/L Account in SOM UI still the Company code is not available under Account in Company Codes UIBB.


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Environment

  • SAP Master Data Governance 6.1
  • SAP Master Data Governance 7.0
  • SAP Master Data Governance 8.0
  • SAP Master Data Governance 9.0
  • SAP Master Data Governance 9.1
  • SAP Master Data Governance 9.2
  • Master Data Governance on S/4 HANA on-premise 1511
  • Master Data Governance on S/4 HANA on-premise 1610
  • Master Data Governance on S/4 HANA on-premise 1709
  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020
  • Master Data Governance on S/4 HANA on-premise 2021
  • Master Data Governance on S/4 HANA on-premise 2022
  • Master Data Governance on S/4 HANA on-premise 2023

Keywords

A-segment, B-segment, COA, ACCCCDET, ACCOUNT , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

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