SAP Knowledge Base Article - Preview

3340344 - Special G/L indicator/ transactions overview / how-to scenarios

Symptom

This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios related to Special G/L indicator/ transactions. 

The following topics will be covered in the resolution section below:

  1. Most important SAP documentations
  2. Standard scenarios for Vendor/Customer down payment
  3. Error message/ Problems with Special G/L indicator/ transactions 
  4. SAP Notes


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Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; 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

special G/L indicator, F-47, down payment, FBA7, SHKZG, F-48, F-36, Bill of Exchange, DP, F-57, F-49, Down Payment Request   , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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