You need a solution to transfer the amount from one reconciliation account to another reconciliation account.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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 Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Abstimmkonto, reconciliation, FS02, FS00, Kreditor, Debitor, Bilanz, Null , KBA , FI-GL-GL-N , Master Data , FI-GL-GL-A , Posting/Clearing , How To
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