Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

We cannot see the segment in the vendor line item


We have updated the Segment field as Optional in OB41 transaction for posting key equal to 21 and the same for the corresponding GL account. When we create a document in FB01 transaction with SA type for example, we can't see the segment field in the vendor line item.

Could you tell me if we need to do something more to see the segment?

Thanks in advance,

SAP user

Former Member
Not what you were looking for? View more on this topic or Ask a question