Symptom
FAGL_YEC_POSTINGS / RFSUMB00 does not take into account the segment / trading partner field.
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Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
- SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
- mySAP ERP 2004
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- SAP enhancement package 1 for SAP ERP 6.0
- SAP enhancement package 2 for SAP ERP 6.0
- SAP enhancement package 3 for SAP ERP 6.0
Product
SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
FAGL_CO_01, FAGL_CZ_01, FAGL_IT_01, FAGL_PT_01, FAGL_RO_01, FAGL_SK_01, FAGL_TR_01, FAGL_FR_01, RFOPENPOSTING_FR, VBUND , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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