Symptom
There is a request that the documents for clearing should be grouped by document date (BLDAT) in transaction F.13 (program SAPF124).
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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
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions
Keywords
SAPF124, F.13 BLDAT, BSEG-BLDAT, "document date", group, assignment field, customer, vendor, clearing rule, Date from most recent document , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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