SAP Knowledge Base Article - Public

2987771 - How to Check Automatic Account Determination Settings for a G/L Account

Symptom

An automatic posting is made to the wrong account. You suspect this is due to configuration in SSCUI 100297 - Automatic Account Determination.

 

Environment

S/4HANA Cloud

S/4HANA Finance

Resolution

The following steps assume that you know the account to which incorrect postings have been made:

  1. Search for and select the account that has the problem in the 'Manage GL Account Master Data' app (ID F0731A)
  2. Select the 'Where Used' tab
  3. Choose "Maintained in Automatic Account Determination App" and take note of the path(s) listed for this account
  4. Go to SSCUI 100297
  5. Follow the path listed in the 'Where Used' section of the 'Manage GL Account Master Data' app
  6. Change the wrong GL account in the account determination to the correct GL account
  7. Test and verify

Keywords

100297, wrong account, automatic posting, supplier payment, inventory transfer, wrong, gl account, account , KBA , FI-FIO-GL-TRA , Transactions Apps , How To

Product

SAP S/4HANA Cloud all versions