/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)