1853120 - Balance carryforward per business area | SAP Knowledge Base Article

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1853120 - Balance carryforward per business area

Symptom

No business area is assigned to the retained earning account.


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Environment

  • Financial Accounting (FI)
  • mySAP ERP 2004
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

additional account assignment, PRCTR, profit center, segment, PPRCTR, partner profit center, PSEGMENT, partner segment, RASSC, trading partner, RFAREA, functional area, RMVCT, transaction type, COST_ELEM, cost element, FAGL_BCF_FIELDS, V_FAGL_BCF_FIELD, RFBILA00, f.08, S_ALR_87012301, f.01, FAGLGVTR , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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