SAP Knowledge Base Article - Preview

1750695 - Report RFHABU00/ RFHABU00N: customer/ vendor line items are not list in the report output

Symptom

Some vendor/ customer items are not listed in the report RFHABU00 (General Ledger from the Document file), therefore the balance of reconciliation accounts are displayed incorrectly.


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • Closing
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • 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 R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S_ALR_87100205, document file, Hauptbuch aus der Belegdatei, Debitor , Kreditor, account type 'K' or 'D',  special G/L indicator , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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