While doing carry forward of P&L account balances to retained earnings account in a S/4Hana system, the additional account assignments (e.g. profit center) are not transferred to the retained earnings account.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
FAGLGVTR, SAPFGLBCF, REA, retained earnings account, balance carry forward, BCF, profit center, segment, cost center, business area, PRCTR, SEGMENT, GSBER, FINS_FCT, FINS_FCT_BCF_PL, FINS_FCT_BCF_BS, P&L Accounts, fieldcatalog of "Universal Journal Entry" , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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