Symptom
SAPF101 / FAGL_CL_REGROUP makes wrong sorting or debit / credit balances are grouped incorrectly.
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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 Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Guided Answer, F101, FAGLF101, customer, vendor, trading partner, grouping, VBUND, partner grouping, Kreditor, Debitor, Haben, Soll , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL , Basic Functions , How To
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