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SAP Knowledge Base Article - PreviewSymptom
You reset the valuation of G/L account balances in FAGL_FCV. The list display does not show correct account assignments (dimensions).
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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 Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FAGL_FCV, Bewertungsrücknahme, Saldenbewertung, Profit center, Segment , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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