SAP Knowledge Base Article - Preview

2925926 - How to Reverse Cumulative Processing

Symptom

You define cycle in cumulative way and you want to know how to reverse cumulative processing.


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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

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

KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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