SAP Knowledge Base Article - Preview

3711551 - Posting Date is not editable when editing line items in Post General Journal Entries app in SAP S/4HANA Cloud Public Edition

Symptom

When editing line items in the Post General Journal Entries app, some of the header information is being greyed out:

  • Journal Entry Date
  • Posting Date
  • Period
  • Journal Entry Type
  • Company Code Currency
  • Transaction Currency
  • Ledger Group
  • Translation Date

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

posting date, journal entry, post general journal entries app, header information, line item, editable field, SAP S/4HANA Cloud Public Edition , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

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