SAP Knowledge Base Article - Preview

3743508 - OBJREG reset run reversal ignores valuation object filter

Symptom

  • When running transaction OBJREG in reset mode, after selecting a single contract (valuation object), the system retrieves and processes all contracts instead of only the specified one.
  • The selection screen fields "Identif. Val. Obj." and/or "ID Val. Subobject" are not considered in reset mode.


Read more...

Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

OBJREG, reclassification reset, FR682, reverse reclassification, valuation object filter, selection parameters ignored, object type level, G/L account level, document currency level, multiple contracts reversed, SAPFOBJ_REGROUP, SAPFOBJ_REGROUP_F01, financial reclassification, general ledger, period-end closing, contract  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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.