Solution : https://service.sap.com/sap/support/notes/76872 (SAP Service marketplace login required)
Summary :
To facilitate FI substitutions at callup point 0003, SAP users should import transport request P30K153431 from the directory /general/R3server/abap/note.0076872 on SAP server (SAPSERV3, SAPSERV4 ...), as noted in the Corrections section and related Notes 16907 and 42615. To modify BKPF table fields using exits, follow the source code adjustments detailed in the same section. After importing, ensure no system postings occur while executing program RGUGBR00, setting all indicators except the final one. Further guidance on the import process is available in Note 13719.
Key words :
prerequisites solution import transport request p30k153431, import transport request p30k153431, additional key words substitution, /general/r3server/abap/note, respective sap server, execute program rgugbr00, transport files, program rgugbr00, create substitutions, callup point 0003
Related Notes :
178573 | Activation of validations |
126849 | Substitution FI-infl. Venezuela callup 2,3 Rel.3.0F |
108687 | Field RS_... or RC_...-$GB_RES000 is unknown |
99483 | Syntax error: 'B_SUBRES-xxx' is already declared |
95516 | Problems with matrix validations/substitutions |
48121 | User Exits in Validations/Substitutions |
42615 | Substitution in FI |