SAP Knowledge Base Article - Preview

2005819 - FAGL_YEC_POSTINGS_EHP4 Account assignments

Symptom

In the generated postings by FAGL_YEC_POSTINGS_EHP4 the accounts assignments are empty or the closing postings are incorrectly summarized into one document with randomly filled assignment fields.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • 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

Product

SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

FAGL_YEC_POSTINGS_EHP4, FAGL_IT_02, PRCTR, SEGMENT, BadI, FAGL_COND_ACC_ASSIGNMENT, ct_cond_acc_assign ,condense ,KOSTL, GSBER, profit center, business area , cost center, field summarization, year-end closing postings, BCF, balance carry forward, missing account assignment , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G1 , Closing Operations/Period-End (Country Specific) , Problem

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