SAP Knowledge Base Article - Preview

2009024 - Year-End Closing Postings in RFSUMB00, FAGL_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4

Symptom

How the balance carryforward posts in the programs: RFSUMB00, FAGL_YEC_POSTINGS or FAGL_YEC_POSTINGS_EHP4.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; 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

Keywords

year end closing, closing/opening posting, balance carry forward, country specific, RFSUMB00, FAGL_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4, FAGL_IT_01, FAGL_IT_02, FAGL_TR_01, FAGL_TR_02, FAGL_PT_01, FAGL_PT_02, FAGL_FR_01, P&L, retained earnings account, REA, OB53, Net Result Account , selection parameter, BCF, profit and loss account, Closing Postings , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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