SAP Knowledge Base Article - Preview

3080007 - MDG-F: Handling of Line Item Display Indicator in MDG-F and SFIN

Symptom

You have created G/L Account and assigned the G/L Account with Company code from MDG-F. Without checking the indicator of Line Item Display in MDG, you replicate the G/L Account(SKA1) and its company code detail(SKB1) to the target S/4 system where SFIN is running. Your realize that the corresponding entry in the target system SKB1 table has the indicator of Line Item Display(SKB1-XKRES) checked.


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Environment

  • Master Data Governance on S/4 HANA on-premise 1511
  • Master Data Governance on S/4 HANA on-premise 1609
  • Master Data Governance on S/4 HANA on-premise 1709
  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020
  • Master Data Governance on S/4 HANA on-premise 2021

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA, on-premise edition 1511

Keywords

SKB1-XKRES, Line Item Display, T8G30B , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

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