If you select a range of reconciliation accounts, you recognize that some of the customer/vendor accounts are missing. If you select the accounts individually they were picked up by the program.
Or it can happen that you select a reconciliation account and the program does not generate any posting. But when the reconciliation account is selected in a range, it is picked up by the program and generates postings.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAGL_CL_REGROUP, FAGLF101, SAPF101, F101, Debitor, Debitors, Kreditor, Kreditors, recon account, reconciliation account, Abstimmkonto, Abstimmkonten , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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