1745890 - Substitution by BADI AC_DOCUMENT is not processed for FI T-codes | SAP Knowledge Base Article

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1745890 - Substitution by BADI AC_DOCUMENT is not processed for FI T-codes

Symptom

BADI AC_DOCUMENT is used to substitute value to a parked document in FI transaction codes like FBV1, but no value is substituted.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

G_VSR_SUBSTITUTION_CALL, GGB1, OBBH,SE19, FBV1, F-63, F-64, F-65, F-66, F-67, FV50, FV60, FV70, Enjpy transaction codes. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , FI-GL-GL-W , Preliminary Posting/Workflow , How To

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