SAP Knowledge Base Article - Preview

3167536 - Accounts not excluded when executing Regroup Receivables / Payables App

Symptom

When executing App Regroup Receivables / Payables (FAGLF101) accounts that are excluded in the Selections tab are considered in the report.

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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Regroup Receivables / Payables, FAGLF101, Reconciliation Acct, reconciliation account, G/L account , 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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