You are doing a vendor with special g/l indicator transaction that contains fields BSEG-VERTT and BSEG-VERTN and you expect it to be filled in the 'More data' tab of your transaction EHP8 or higher release.
- 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-VERTN BSEG-VERTN CONTRACT TYPE F-51 SAPMF05A 0332 EHP8 SPECIAL G/L INDICATOR TRANSACTION UPGRADE SE51 DYNPRO OB14 OB41 , KBA , FI-GL-GL-A , Posting/Clearing , Product Enhancement
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