634887 - G/L account texts not copied into CO in other languages

Statistic

SAP Note

13

https://websmp230.sap-ag.de/sap(bD1pdCZjPTAwMQ==)/bc/bsp/sno/ui...

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634887 - G/L account texts not copied into CO in other languages

Version
active

Validity: 03.11.2011 -

Content:

Summary

Language

Inglese

Validity

Header Data

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Correction Instructions

SSCR

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References

Symptom
FI G/L account texts are not copied for all languages to the cost element.

Other Terms
csku, skat, SAPLKMA4, OKB2, OKB3, KA01, KTEXT, LTEXT, short text, long text

Reason and Prerequisites

If you create a primary cost element via batch input (Transaction OKB3) or manually via KA01,
the G/L account text is copied only in the logon language into CO. Other languages are not
maintained in the cost element. This logic is not changeable.
However, if you create a G/L account for which an entry exists in the automatic generation
cost elements (Transaction OKB2), all texts are copied from FI into the cost element.

Solution
Execute the attached report. After entering the controlling area all missing texts are copied

Statistic

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02/10/2014 09:39