2518066 - Add new entries to OBV2 | SAP Knowledge Base Article

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2518066 - Add new entries to OBV2

Symptom

In transaction code OBV2 you would like to add new entries to account assignment but Edit -> Create option is grayed out.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

OBV2, maintain account determination, posting specifications, account symbol, greyed out, grey, gray , KBA , FI-GL-GL-C , Interest , How To

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