SAP Knowledge Base Article - Preview

2917633 - FAGL_YEC_POSTINGS_EHP4 - coding block account assignments

Symptom

You are using program FAGL_YEC_POSTINGS_EHP4 to execute Closing/Opening Posting at Year End.
You are expecting the accounts assingments from the coding block fields to be filled by the program for the generated postings.


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Environment

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_IT_02, FAGL_CO_02,customer fields, COBL, CI_COBL, OXK3, ct_cond_acc_assign ,condense, field summarization, year-end closing postings, BCF, balance carry forward, missing, VC_FAGL_LEDGER , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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