1969463 - Updating Reference Fields MSEG-LFBJA, MSEG-LFBNR, MSEG-LFPOS | SAP Knowledge Base Article

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1969463 - Updating Reference Fields MSEG-LFBJA, MSEG-LFBNR, MSEG-LFPOS

Symptom

It is not clear when the system completes the fields MSEG-LFBJA, MSEG-LFBNR and MSEG-LFPOS in a Material Document.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

ECC, EKPO-WEBRE, WEBRE, Fiscal Year of a Reference Document, Document No. of a Reference Document, Item of a Reference Document, GR-Based Invoice Verification, GR-Based IV, MIRO, invoice, grayed out, greyed out, M8035, no (suitable) item found for purchase order, EKBE, purchase order, MM07MFB9_BUCHEN_NUMMERNVERGABE, ECC, M7599, Multiple Account Assignment, MAA. Account Assignment, Linked together, , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , How To

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