Symptom
Refer to Note 2161167 and Note 2164858, and run Transaction code FAGL_OFFSET to add the offsetting account information to previously posted FI documents in S4CORE release, but the transaction code does not exist.
Read more...
Environment
- SAP S/4HANA
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511
Keywords
FAGLL03H; FBL1H; FBL5H; FBL3H; Offsetting Account Determination; Line Item Browsers; BSEG-GHKON; BSEG-GKONT; ACDOCA-GKONT; BSEG_ADD-GKONT; G/L Offsetting Acct; historical postings; V_FINS_MIG_CUST; S4CORE; S/4 HANA; SFIN. , KBA , FI-GL-IS , Information System , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.