You do posting from FEBAN/FEB_BSPROC transaction in posting area 2, by manually entering a P&L account. When simulating or posting the document, you receive the error F5062.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
FEBAN, FEB_BSPROC, f5062, f5 062, exchage rate, P&L, Account assignment. , KBA , FI-BL-PT-BA , bank statement , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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