Symptom
While clearing an open item with a special GL indicator, the alternative payee field is not visible even if an alternative payee is maintained in the business partner. The field is missing at line item level in main program SAPMF05A and screen 0304.
Read more...
Environment
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4 HANA Private Cloud Edition
- Financial Accounting
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F-51, Payee, BSEG, EMPFB, Hidden, Clearing, BP, Field, OB41, OBC4, Field Status, Special G/L, Vendor, Posting, SAPMF05A, 0304 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview