SAP Knowledge Base Article - Preview

2592555 - RFWERE00: Account determination at GR IR transfer posting - Guided Answers

Symptom

Account determination and processing logic of report RFWERE00


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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
  • 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

RFWERE00, BNG, GNB,  good receipt, invoice receipt, GR IR transfer, AWTYP=RMRP, AWTYP='MKPF', OBYP, T030U, F.19 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL , General Ledger Accounting , FI-GL-GL , Basic Functions , How To

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