SAP Knowledge Base Article - Preview

3739941 - Inconsistent editing of one-time vendor bank details across "Manage Journal Entries – New Version (F0717A)" VS "Manage Journal Entries – Old Version (F0717)".

Symptom

In “Manage Journal Entries – New Version (F0717A)”, editing bank details of one-time vendor line items after posting is not allowed.

But this function is possible for “Manage Journal Entries – Old Version (F0717)”.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F0717A, F0717, manage journal entries, one-time vendor, bank details , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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