SAP Knowledge Base Article - Preview

2948299 - FAGLGA35 overwrites sender profit center.

Symptom

When executing a distribution cycle using transaction FAGLGA35, although sending profit center is different from receiver profit center, the system overwrites the sender profit center.


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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 Fiori for SAP S/4HANA Finance 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

allocation, segment, derivation, FAGLGA15, assessment, distribution , FAGLGA15, FAGLGA2B, FAGLGA4B, substitution, dimensions, PRCTR, BAdI FAGL_ALLO_SUBSTITUTE, RCNTR, consistency.
 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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