Symptom
You want to fill the reference field (BKPF-XBLNR) in the regrouping postings in FAGLF101.
For example: derive data in XBLNR from the original document.
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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 Cloud Public Edition 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
FAGLF101, FAGL_CL_REGROUP, reference, BKPF-XBLNR, Referenznummer, Regrouping , regrouping receivables/ payables, F101, SAPF101, OP-Rasterung, Customer & Vendor reclassification , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To
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