SAP Knowledge Base Article - Preview

2840037 - KUNNR isn't updated in ZUONR for GL account

Symptom

You defined customer number(KUNNR) in sort key, and assign it to a G/L master data, then you post a document with this G/L account, however you find the KUNNR is not copied into field account assignment(ZUONR).



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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OB16, FS00, FS03, FB01, F-03, FB03, VF01, MIRO, KUNNR, LIFNR, BSEG-KUNNR, BSEG-LIFNR, RSZUN000, ZUORDNUNG_AUFBAUEN. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-J , Integration/Accounting Interface , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem

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