SAP Knowledge Base Article - Preview

2631941 - Inactive profitability segment in the entry view of the FI document

Symptom

The "Entry View" of the FI document displays an inactive profitability segment for documents with origin e.g. SD ( business transaction VBRK ) but the "General Ledger View" in transaction FB03 displays an active profitability segment.

OBCY.PNG


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

PA segment, greyed out, not filled, Ergebnisobjekt, Kontierung auf Ergebnisobjekt, Verdichtung, OBCY, ACDOCA, PAOBJNR, Erfassungssicht, Hauptbuchsicht, inaktiv , KBA , CO-PA , Profitability Analysis , CO-PA-ACT , Flow of actual values , FI-GL-GL-J , Integration/Accounting Interface , How To

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