Symptom
• After running transaction FPO1 or FPO1P, the reclassifications for a key date are not fully displayed.
• Users are unable to display or export all reclassifications.
• For more details, refer to SAP Help Documentation.
Read more...
Environment
FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
RFKKOP03, Umgliederung, FPRECL, HKONTVD, HKONT, SAKNR, S_SALDO, H_SALDO, debitorische Kreditoren, kreditorische Debitoren , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview