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