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Configuration NEW GL for FM - fields KNBELNR and VOBELNR

Former Member

‎02-19-2016 6:56 PM

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Hi Gurus,

I´m trying to do the configuration of document "Payment_Update_Online" but I found some problems:

Even I had put the fields KNBELNR and VOBELNR in configuration below:

the system does not show these fields in configuration below (this is my problem)

Can someone help me?

Best regard

Claudio

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3 REPLIES 3

iklovski
Active Contributor

‎02-22-2016 9:25 AM

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Hi,

Which scenario are you using for New G/L: FMGLFLEXT or FAGLFLEXT?

Regards,

Eli

P.S. Please, consult note 1060657 - General ledger reporting by profit center in public sector for more info.

Former Member
In response to iklovski

‎02-22-2016 2:58 PM

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Hi Eli

I am using the FMGLFLEXT.

Regards

Claudio

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iklovski
Active Contributor
In response to iklovski

‎02-22-2016 3:04 PM

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Please, refer to the note I sent you. Anyhow, you don't need to add these fields as splitting characteristics just to secure on-line payment update. Technical definition (your first screenshot) is enough.