SAP Knowledge Base Article - Preview

2587205 - Intercompany Financial Posting and Payment on Behalf - Domestic (1GP_US)

Symptom

No accts maintained for company code clearing between comp.cds & and &.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud 1711 ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

1GP_US, 1GP, Intercompany, cross company, OBYA, intercompany clearing accounts, BUV, F5730, Clearing between company codes, cloud , KBA , XX-S4C-SRV-CON , S/4HANA Cloud Expert Configuration Service Requests , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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