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SAP Knowledge Base Article - PreviewSymptom
Need to understand the meaning of field "Contract accounts receivable" in "Reconciliation Account for Acct Type" in FS00
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
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
Reconciliation Account, FS00, Contract Accounts Receivables , KBA , FI-GL-GL-N , Master Data , How To
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