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.
- 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
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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