Symptom
- During the Balance Carryforward in transaction FAGLGVTGR, the Functional Area is unexpectedly being updated for the retained earnings account.
- In transaction FINS_FCT component BCF_PL, the Functional Area field is not selected in the configuration for P&L accounts.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP 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
FAGLGVTR, Functional Area, updated, Retained Earnings, account, carried forward, carryforward, balance, BCF, RFAREA, FKBER, defined, characteristic, document splitting, FAGL_SPLIT_FIELD, field catalog, FINS_FCT, BCF_PL, P&L, accounts , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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