SAP Knowledge Base Article - Preview

2777162 - EK25 EK26 After loan is deactivated: FI-CA document is not reversed.

Symptom

  • A loan gets deactivated with transaction EK26 and the receivables for debit and credit of the loan are not reversed.

Read more...

Environment

  • Contract Accounts Receivable and Payable (FI-CA).

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72

Keywords

General: EK25, EK26, FKK_SAMPLE_3061
EN: loan, Loan repayment plan, deactivate, loans management
DE: Darlehen, Rückzahlplan, Deaktivierung, Darlehensverwaltung , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , FI-LOC-CA , FI-CA Payments Localization , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.