SAP Knowledge Base Article - Preview

2437067 - RERAALCN: Accruals not transferred to FI

Symptom

An accrual run had been performed with transaction RERAALCN. Afterwards it is recognized that not all accrual items are posted to FI.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

REISALIT, REISACRITEM, ACE103, ACEPS042, ACEPS_RUNID, ACEPS_AWREF, NR751, F5286. accruals, deferrals, Abgrenzung , KBA , RE-FX-RA , Rental Accounting , How To

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