3351212 - FPG8: Reverse GL Transfer - Are you making the correction in agreement with SAP?

• The real run of the GL Transfer reversal brings the message 'Are you making the correction in agreement with SAP (See SAP Note 1679754)?'

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

RFKKGL_REV, Hauptbuchübernahme stornieren, Führen Sie die Korrektur in Absprache mit SAP durch (siehe Hinweis 1679754), Abstimmschlüssel, Fehler F5 802, 802(F5), F5-802 , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem