SAP Knowledge Base Article - Preview

3735004 - FI-GL document volume increases after upgrade to S/4HANA

Symptom

  • Increase in FI-GL document volume after upgrading to S/4HANA.
  • More totals records in reconciliation keys.


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Environment

  • Release: S4CORE 100 and higher
  • Contract Accounts Receivable and Payable

Product

SAP S/4HANA all versions

Keywords

S/4HANA, FI-CA IS-U Invoicing, reconciliation key, DKKSUMC, ACDCA, FI-GL documents, totals records, CO-PA, PAOBJNR, FPG1, FPG3, universal journal, mass billing, aggregation , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , FI-CAC , Convergent Contract Accounting , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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