Symptom
FAGLF101 displays both normal items and items with special G/L Indicator although you have restricted on a certain special G/L indicator on the tab "Selections".
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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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FAGLF101, FAGL_CL_REGROUP, Special G/L indicator, UMSKZ, Sonderhauptbuch-Kennzeichen, F101, OP-Rasterung, Customer & Vendor reclassification, Regrouping open items, Sonderhauptbuch Kreditor, Sonderhauptbuch Debitor, Special Gen. Ledger Customer, Special Gen. Ledger Customer Vendor , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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