SAP Knowledge Base Article - Preview

1911607 - Closing accounts by segment/trading partner in RFSUMB00/FAGL_YEC_POSTINGS

Symptom

FAGL_YEC_POSTINGS / RFSUMB00 does not take into account the segment / trading partner field.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • 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

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; 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 for SAP ERP 2005

Keywords

FAGL_CO_01, FAGL_CZ_01, FAGL_IT_01, FAGL_PT_01, FAGL_RO_01, FAGL_SK_01, FAGL_TR_01, FAGL_FR_01, RFOPENPOSTING_FR, VBUND , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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