Symptom
After running Balance Carry Forward task in Data Monitor, GL account numbers are not being reflected in period 000.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition
SAP S/4HANA Finance for Group Reporting
SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
BCF, Data Monitor, GL account, Account Number, Missing , KBA , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , FIN-CS-COR-BCF , Balance Carry Forward , Problem
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