SAP Knowledge Base Article - Preview

3522627 - FAGLGVTR: Functional Area is unexpectedly updated for Retained Earnings account

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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