2033744 - FPO4/FPO4P: Wrong main and sub transaction displayed for a payment document | SAP Knowledge Base Article

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2033744 - FPO4/FPO4P: Wrong main and sub transaction displayed for a payment document

Symptom

In FI-CA transations FPO4/FPO4P (Item List) for a payment document (clearing document) different main and sub transaction are displayed compared to FI-CA transaction FPL9.


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Environment

FI-CA - Contract Accounts Receivable and Payable                       

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

FPO4P, FPO1, FPO1P, Offene Posten Liste, Open Item List, Zahlungsbeleg, Ausgleichsbeleg, Ausgleichsposition, clearing item, clearing document, SAPLFKOP FORM FIND_VORG, FORM AUSGLEICHS_OP_ERSTELLEN, FKK_OPEN_ITEMS_WITHOUT_DATE, FPL9 R010, Kontenanzeige, Accounts Display, P010, T010, M010, FPL9 V050, FPO4 1091, Rücknahme Ausgleich/Storno: Ausgleichspositionen, ISU_ACC_DISP_BASIC_LIST_1205, SAPLE31C FILL_ADD_FIELDS_1205, FQEVENTS 9565, FQC0 1091 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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