SAP Knowledge Base Article - Preview

3040832 - FAGLGVTR doesn't fill the field Plant (Werks)

Symptom

You run the Balance Carryforward program (transaction FAGLGVTR) but in table ACDOCA the field Plant is empty for the Balance carryforward documents.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1809 ; 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

FAGLGVTR, WERKS, FINS_FCT, field catalog, field catalog universal journal entry, BCF_BS, BCF_PL, FINS_FCT_BCF_BS, FINS_FCT_BCF_PL , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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