SAP Knowledge Base Article - Preview

1657873 - FI-CA Transaktion FPL9: Keine Anzeige von Kopfdaten im Ausgleichsbeleg


  • Sie nutzen die Kontenstandsanzeige mit der Transaktion FPL9 um sich Posten zum Vertragskonto anzuzeigen. Die Kopfdatenfelder (Tabelle DFKKKO) des Ausgleichsbeleges enthalten keine Werte (bspw. Belegart BLART oder Herkunft HERKF).



  • Release: SAP R/3 4.6C and following
  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
  • FI-CA - Contract Accounts Receivable and Payable



SAP Contract Accounts Receivable and Payable all versions


account display document type origin archiv FI_MKKDOC XARCH  DFKKOP , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To

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