Symptom
- In app "Schedule General Ledger Jobs" only "company code" and "Ledger" details to run the job in "Advanced Foreign Currency Valuation" job template.
- Is there any way/plan to provide more details apart from "Company code" and "Ledger"?
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Environment
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
F1927, Schedule General Ledger Jobs, Advanced Foreign Currency Valuation, FAGL_FCV , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , Problem
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