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SAP Knowledge Base Article - PreviewSymptom
You are using program FAGL_YEC_POSTINGS_EHP4 to execute Closing/Opening Posting at Year End.
You are expecting the accounts assingments from the coding block fields to be filled by the program for the generated postings.
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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 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
FAGL_IT_02, FAGL_CO_02,customer fields, COBL, CI_COBL, OXK3, ct_cond_acc_assign ,condense, field summarization, year-end closing postings, BCF, balance carry forward, missing, VC_FAGL_LEDGER , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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