SAP Knowledge Base Article - Preview

3734619 - "Segment" field missing/blank in app Clear G/L Account while visible in ledger view in SAP S/4HANA Cloud Public Edition

Symptom

In SAP S/4HANA Cloud Public Edition, in app Clear G/L Accounts - Manual Clearing, field "segment" for certain line items are shown as empty. 

However, in app Display Line items in General Ledger, it can be seen that these items have value for field segment.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

clear g/l account - manual, segment field, blank segment, display line items in general ledger, entry view, ledger view, discrepancy, gl clearing, segment column, fiori app, journal entries, miro , KBA , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , Problem

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