SAP Knowledge Base Article - Preview

2797814 - FI-CA Transaction FPE1/FPE2: some fields like VTRE2 are not displayed or changeable

Symptom

  • Some fields like VTRE2, KONTT, KONTL, ABRZO, PERSL or GRANT_NBR are not displayed or not changeable in document posting with transaction FPE1.
  • These fields are not changeable in document changing with transaction FPE2.

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Environment

  • Release: SAP ERP 6.0 and following
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Business Planning and Consolidation 5.0, version for Microsoft ; SAP Contract Accounts Receivable and Payable all versions ; SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

FMCA_EVENT_1107, FSC_EVENT_1107, ISM_VTREF_LENGTH_1107, ISU_VTREF_LENGTH_1107, IST_SAMPLE_1107, Event 1107, SM30, V_TFK021, List class P, Document, Business Partner Items, Belegbuchung, Geschäftspartnerposition, Zeilenaufbau, Spalte, Zusätzliche Referenzangabe fehlt, nicht änderbar, Zeitpunkt 1107 , KBA , FI-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , IS-M-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-T-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , Problem

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