SAP Knowledge Base Article - Preview

3354443 - FAGL_FC_TRANS derives Reversal posting date automatically

Symptom

When executing FAGL_FC_TRANS in background mode, the Reversal posting date is automatically derived by the system in the spool log despite the reversal date was not entered by the USER in the input parameters.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

ALLGSDAT, p_storno, space,  spool file, foreground, SM37, FAGL_FC_TRANSLATION , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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