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).
- 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
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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