SAP Knowledge Base Article - Preview

3795143 - CO internal settlement generates FI document

Symptom

After upgrading system to S/4 Hana, CO internal settlement generates FI document also with Real-Time Integration (Transaction FAGLCOFIIMG) not being used now. 


Read more...

Environment

  • Controlling (CO)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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

KO88, CJ88, settlement, FI document, CO document, wbs element, cost center, IO, internal order, FAGLCOFIIMG, Integration  , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , 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.