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EQ” 649628 - Customer-specific BSEG fields not transferred Version 2 Validity: 18.08.2003 - active Language Engish Header Data ReleasedOn 19.08 20307-2120 Release Status Released for Gustomer ‘Component FLFinancial Accounting Other Components | XO PROJIMS-UPGR Application Specific Upgrade Tools Priority Correction with low priority Category Consuiting ‘Symptom In FI documents that are created from postings in other modules (for example FI-CA, NM or Sb), the system does not update or assign custoner-specific fields (BSEG-22", BSEG-YY", BKPE-22*, BKPF“YV") to an account. In addition, you cannot substitue customer-specific Fields Capplication area FI, event 002). The system does carry out the substitution, however, the substitute teld contents get jost afterwards. This error can also occur for SAP Fields from BSEG, for example BSEG-KONTT / SSEG- KONTL Other Terms. Customer-specific fields, substitution, BSEG, BKPF, CT_COBL, enhancement RGBCFLOL, LFACTGEN, P_ACC, ACCIT, SAPFACCG, VFOL, MBOL, HIGO, MIRG, Direct Input, RWIN, FP-DIFF-GL, RFKKGL20, FPG2 Reason and Prerequisites You enhanced @SEG or BKPF by customer-specific Fields. You do not manually enter the postings in FI, but the system generates the FI documents from postings in other modules, for example FI-CA, MM OF SD, (for example, the system transfers postings from the subsidiary ledger, or it transfers a biiting document into the accounting or it executes a data transfer with direct input) Solution Check whether the structure P_ACC from include LFACIGEN contains the custoner-specific fields: Display the source code of the program in Transaction SE38 and search for the field names ZZxxx or YVxxx. Tf the fields are missing, execute report SAPFACCG. This report regenerates the structure PLACC in include LFACIGEN. Then, add the include into a transport request and transport it into the affected systems. Alternatively, you can also execute report SAPFACCG. Validity ‘This documents not resticted to a software component or software component version References This document refers to: SAP Notes 41230714 GLENH 600: Ivormation on CSPS/CRTS 007A. PPA oxclude indicator is not sot This document is referenced by: SAP Notes (2) 1230714 GLENH 600" Ivormation on CSPS/CRTS 800746 PPA exclude indicator is nol se

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