SAP Knowledge Base Article - Preview

1709593 - Regrouping logic of report SAPF101 and FAGL_CL_REGROUP

Symptom

Document is reclassified as V00 (Receivables within 1 year) by SAPF101 or  FAGL_CL_REGROUP.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance 

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_CL_REGROUP, FAGLF101, SAF101, F101, V00, V01, Rasterung , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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