SAP Knowledge Base Article - Preview

3806993 - Define FI document type for CO-FI integration transactions (KSV5) for one specific cycle in S/4

Symptom

The document type assigned to the accounting document created by KSV5 should be changed to a custom document type. This custom document type must be valid for only one specific allocation cycle.


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

KSV5, CO-FI integration, document type mapping, document type CO, custom document type, assessment posting, distribution, period-end closing, mapping variant, SPRO, controlling integration, accounting document, FI document type, S/4HANA Cloud Private Edition, configuration , KBA , CO-OM-CCA-F , Period-end Closing , How To

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