SAP Knowledge Base Article - Preview

2950400 - ICR: FBICR2 -G/L Account selection does not work as expected

Symptom

While executing the FBICR2 transaction with a restriction to G/L account in selection parameters of "Company's Accounts" OR "Partner's Accounts"; the output list contains all G/L accounts, not only the specified one.


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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 S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBICR2, FBICRC002_DATA_REC, SO_ACCT, SO_PACCT, Company's Accounts, Partner's Accounts, ICR, Intercompany reconciliation, RCOMP, RASSC , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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