SAP Knowledge Base Article - Preview

2308577 - No Document splitting processed for program FAGL_YEC_POSTINGS_EHP4

Symptom

Document splitting is not processed for year-end-closing documents created by program FAGL_YEC_POSTINGS_EHP4 or FAGL_YEC_POSTINGS.


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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_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4, document splittting, new GL, account assignment , KBA , FI-GL-FL , Flexible Structures , FI-GL-GL-G , Closing Operations / Period-End , How To

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