SAP Knowledge Base Article - Preview

3482324 - Advanced Foreign Currency Valuation generate many FI documents

Symptom

Advanced Foreign Currency Valuation via Fiori AppID F1927 "Schedule General Ledger Jobs" is adding additional lines when compared to same selection in classic FAGL_FCV.


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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

FINS_CLS_FX_RUN, background, FINS_FXV, SM37, Gain, Unrealized, SAP_SFIN_BC_GL_CLOSING, SAP_SFIN_BCG_GL_PERIOD_ACT, recurrence, pattern, scheduling, application log, summary, split  , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , How To

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