SAP Knowledge Base Article - Preview

2768441 - Substitution not working for General Ledger View

Symptom

You want to create a FI substitution in transaction OBBH to substitute fields (e.g trading partner) in a callup point. Only BSEG fields are available for selection and you cannot substitute ACDOCA fields.

The substitution is working only in "Entry View" and not in "GL view". This may lead to differences between these two tables.


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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

OBBH, substitutions, substitue, validations, GB01, GB02, user exist,  boolean, blank, General ledger view, RGUGBR00, Partner Profit Center, Trading Partner, callup point , KBA , FI-SL-VSR , Validation, Substitution and Rules , How To

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