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SAP Knowledge Base Article - PreviewSymptom
It is a requirement to sort the documents by customer/vendor account instead of by reconciliation account. You are looking for a substitution or user exit etc.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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 R/3 Enterprise all versions ; SAP R/3 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
FAGL_CL_REGROUP, SAPF101, F101, Raster, Rasterung, Kreditor, Debitor , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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