Symptom
In an S/4HANA environment, the field ACDOCA-ZUONR is not available in the balance carryforward transaction FAGLGVTR (program SAPFGLBCF).
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- 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
FAGLGVTR, SAPFGLBCF, balance carryforward, ACDOCA, ZUONR, ACDOCA-ZUONR, FINS_FCT, FINS_FCT_BCF_BS, FINS_FCT_BCF_PL, FINS_FCT_GL_BAL_VAL, FINS_FCT_GL_TOT, FINS_FCT_GL_RE , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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