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3533304 - Balance Carryforward for Ledger 09 (GLT3)

Symptom

Running Balance Carryforward for Consolidation Preparation Ledger 09 in order to fill table GLT3. 

In transaction GVTR the Ledger 09 cannot be selected with the Value Help (F4).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP add-on for financial accounting and operations all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Periodic Extract, periodischer Extrakt, GLT3, Fixed Ledger, festes Ledger, Werteingabe, F4-Help, F4-Hilfe,  , KBA , FI-GL-CP , Preparation for Consolidation , EC-CS-INT , Data Transfer and Interfaces , Problem

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