SAP Knowledge Base Article - Preview

3228973 - Central Finance: the system validates the posting period for replication of reset

Symptom

The validity of posting period is checked in Central Finance system whereas the reset of document is not subject to open or closed period in the source. The source document to be reset is zero line item clearing with BSTAT = A.


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Environment

  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, CFIN, BSTAT, reset clearing,  , KBA , FI-CF-AC , Replication of FI Postings , How To

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