You want to make postings with BSEG-ZUONR as account assignment in program FAGL_CL_REGROUP but it is not possible.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FAGLF101 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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