Symptom
Since S4HANA 2023, it is no longer possible to activate/de-activate the flag in FINS_FCT for a document splitting field, although it was able to do so in previous releases.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA, since S4HANA 2023
Product
SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions
Keywords
FINS_FCT, balance carryforward, BCF, FAGLGVTR, document splitting, FAGL_SPLIT_FIELD, PPRCTR, PRCTR, SEGMENT, PSEGMENT, editable, grey out , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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