SAP Knowledge Base Article - Preview

2485289 - FAGL_YEC_POSTINGS_EHP opening balances are posted to period 0

Symptom

  • program FAGL_SK_02 has unexpected posting period assigned with opening balances 
  • opening balances are posted to period 0 instead the period is filled in initial screen

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Environment

  • SAP ERP 
  • SAP R/3 Enterprise 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

FAGL_CO_02, FAGL_IT_02, FAGL_PT_02, FAGL_RO_02, FAGL_SK_02, FAGL_TR_02  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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