SAP Knowledge Base Article - Preview

1853120 - Balance carryforward per business area

Symptom

No business area is assigned to the retained earning account.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

additional account assignment, PRCTR, profit center, segment, PPRCTR, partner profit center, PSEGMENT, partner segment, RASSC, trading partner, RFAREA, functional area, RMVCT, transaction type, COST_ELEM, cost element, FAGL_BCF_FIELDS, V_FAGL_BCF_FIELD, RFBILA00, f.08, S_ALR_87012301, f.01, FAGLGVTR , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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