SAP Knowledge Base Article - Preview

2789831 - Billing documents with accounting documents not cleared are not checked

Symptom

When using  pre-processing archiving program S3VBRKPTS to check possible billing document for archiving, the system shows billing documents with non-cleared accounting documents.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Archiving, analysis, pre-processing, cleared, accounting, billing, document, documents, SARA, SD_VBRK, object, S3VBRKWRS ,S3VBRKWR, S3VBRKPT, check, VORR, TVARR-C_BUCH , KBA , SD-BIL-GF-AR , Archiving Billing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.