SAPF180a F.5D

Financials (FI, CO, TR, EC)

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SAPF180a F.5D

Post by slinkyjib » Fri Nov 09, 2012 4:29 am

Good morning,

Right, I'm investigating some errors during a prep-push "incident".
On table RF048. What the hell does field BLGCHR represent and do?

Any help appreciatted as I'm going nuts. I've read through the above program, and pretty much all variants of SAPF180; Been to, google and various other sources and I'm coming up blank.

I've some documents that if processed normally in F.5D (SAPF180a) they error. If however I change the field BLGCHR from a 5 to a S they process. Not wanting to put anything through to produciton that I don't fully understand.....

Thanks in advance all.
Of course let me know if I'm too vague, my brain is melting from trying to fix this.

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Joined: Mon Nov 12, 2012 3:42 am

Re: SAPF180a F.5D

Post by eddyeffendi » Mon Nov 12, 2012 3:52 am


Please read SAP enhancement F180A001 documentation (transaction code SMOD).
Field BLGCHR is used to mark balance sheet adjustment to be processed by user exit.


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