Issue:
When using FCA_SAP_Tran_Journal_Excel_Template_Post, the Reference key 1 and Reference key 2 options in SAP are not updated:
Details and Resolution
While using FCA_SAP_Tran_Journal_Excel_Template_Post, if the Reference key 1 and Reference Key 2 is required to be updated, the fix is included in the FCA Add-on 100 SP6 and above. Also, it requires to update the Application customizing table as follows:
- Login into the Environment
- Goto Scripting > Tables
- Edit the Table FCA_ApplicationCustomizing
- In the Values tab, search for the key SAP_FI_Extension_Enablement and update the value to 2
- Click on Save & Close to update the table
After performing the above, submitting the FCA_SAP_Tran_Journal_Excel_Template_Post will update the Reference key 1 and Reference key 2 options in SAP
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