- After reviewing KBA 1736320 and according to your legal requirement you want to use the report FAGL_YEC_POSTINGS_EHP4.
- You receive error message FAGL_CLOSING_ACT201 in FAGL_YEC_POSTINGS_EHP4. The error message says that you should only use this report in New General Ledger Accounting. The new G/L is active in your system.
- Financial Accounting (FI)
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
FAGL_CO_02, FAGL_IT_02, FAGL_PT_02, FAGL_RO_02, FAGL_SK_02, FAGL_TR_02, FAGL_CLOSING_ACT201 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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