SAP Knowledge Base Article - Preview

2742548 - FAGLF101- Special Gen. Ledger Customer / Vendor field restriction not working

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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