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SAP Knowledge Base Article - PreviewSymptom
APP Regroup Receivables / Payables (App ID: FAGLF101) regroups by the 'Assignment' field (Technical field Name: ZUONR) in the documents when the flag 'Group by Contracts' is flagged.
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Environment
SAP S/4HANA Public Cloud Edition
Keywords
Regroup Receivables/Payables, FAGLF101, Balance Sheet Supplement - OI - Analysis, FAGL_CL_REGROUP , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To
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