SAP Knowledge Base Article - Preview

3559968 - Incorrect Fiscal Year Output for Document Journal (RFBELJ10_NACC)

Symptom

  • When running the Document Journal (Program RFBELJ10_NACC, transaction S_ALR_87012287), selecting parallel ledger, which is based on the different Fiscal Year Variant, than leading ledger
  • The document journal does not report all the periods in the fiscal year.


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Environment

  • 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
  • Financial Accounting (FI)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Document Journal, RFBELJ10_NACC, Incorrect output, Incorrect periods, Parallel Ledger. , KBA , FI-GL-IS , Information System , Problem

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