After executing transaction code FAGLF101, you are NOT expecting vendors with negative balance to be reclassified and proposed for transfer postings.
- 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
FAGLF101, FAGL_CL_REGROUP, J_3RF_CNTRGR, customers, net due date, reclassification, grouping, sign, open, ZUONR, internal contract number, debit, cedit, Act determination. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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