SAP Knowledge Base Article - Public

3041631 - How to check missing G/L account in EBRR customizing

Symptom

It's not clear how to check missing G/L account in EBRR customizing.

Environment

SAP S/4HANA Cloud

Cause

If no EBRR document is posted, proper G/L account might not be maintained in the EBRR configuration.

Resolution

How to check the configuration:

  1. Open the monitoring App Revenue Recognition (Event-Based).
  2. Click the button Revalue and select Explain Simulation.
  3. Look up for a list of G/L accounts that have not been assigned to a source.

Keywords

account, event-based, revenue recognition, general ledger, G/L, configuration. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , How To

Product

SAP S/4HANA Cloud all versions