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Batch Input session for Accrual/Deferral

Nov 25, 2017 at 05:59 PM


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Hi Experts,

Urgent Help!!!

Our Client is facing an issue while running for processing its Batch in SM35 user is getting "?" symbol in Customer Field under accrual/deferral posting program and our Batch is not processed due to it.

Profitability segment showing error as fill all required feild(means need to fill customer feild).

If Tcode FBS1 is used then document is getting posted without asking customer field.

But while going to t code OBC4 Feild Status its showing that profitability segment feild as an optional feild.

Can anyone pls help me in this urgent issue.I struggled a lot but did not hit any success.


Rajan Kr.

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