Symptom
- When user selects the check box 'Reset Adjustment Periods' in adjustment periods tab, 'Remove authorization check" is selected as default in Manage Posting Periods.
- It is expected that "Keep Current" is selected as default.
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Environment
- Financial Accounting
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
F2293, FiscalPeriod, FAC_GL_MAINT_POSTING_PERIOD_SRV, Period Setting, Adjustment Periods, Manage Posting Periods, Reset adjustment periods, Authorization Group Setting , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To
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