In T-code: FBL3N, you select Parked Items for reconciliation G/L account (Vendor/Customer), but the corresponding parked items are not displayed here.
- 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
KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To
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