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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.