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3736373 - Regrouping logic for F.19(G/L: Goods/Invoice Received Clearing)

Symptom

The program analyses goods receipt/invoice receipt (GR/IR) clearing accounts at a specified key date, and generates adjustment postings if necessary.
Adjustment postings are created per company code, GR/IR clearing account, reconciliation account, and business area.


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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 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

F.19, GR/IR, regrouping, analyze GR/IR clearing accounts, profit center, segment, partner profit center, AUFNR, KOSTL, PRCTR, business area, reconciliation account, posting keys 40 50, SM35, RFWERE00. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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