SAP Knowledge Base Article - Preview

2073434 - Clarification about restricted manual journal entries behavior- FC

Symptom

Consolidation mechanisms of restricted manual journal entries are specific : indeed, report of flows (outgoing flows) aren't managed in the consolidation for data coming from these manual journal entries (as opposite to data entered in packages and data entered in MJE without restriction).


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Environment

SAP Financial Consolidation (FC) 10.0

SAP Financial Consolidation (FC) 10.1

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1

Keywords

Manual, journal, entry, category, builder, scenario , KBA , EPM-BFC-DOC , Documentation , Problem

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