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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