SAP Knowledge Base Article - Preview

3702098 - Substitution of payment reference field (BSEG-KIDNO) not functioning during document posting

Symptom

Substitution of the Payment Reference Field (BSEG-KIDNO) is not functioning as expected during document posting.

The issue applies to the SAP S/4HANA private cloud environment, where the field BSEG-KIDNO is excluded from substitution rules as per table GB01.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

substitution, payment reference field, bseg-kidno, database table gb01, bexclude, document posting, substitution rules, field exclusion, accounting interface, integration , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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