SAP Knowledge Base Article - Preview

2116100 - Fields XREF1&XREF2 in customer/vendor acc clearing

Symptom

You would like to work with fields XREF1 and XREF2 (Reference key 1 and 2) in the clearing of vendor or customer account. You would like to enter or change the values of XREF1 and XREF2 on screen SAPMF05A 0332. You are not able to do so as these fields are not modifiable (gray or blank).


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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

BSEG-XREF1, BSEG-XREF2, Reference key1, Reference key2, partial payment, full payment, clearing, FB05, F-32, F-44, F.13, F-04, BSID-XREF1, BSID-XREF2, BSIK-XREF1, BSIK-XREF2, Ausgleich, FB1D, FB1K , 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 , How To

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