It is a requirement to sort the documents by customer/vendor account instead of by reconciliation account. You are looking for a substitution or user exit etc.
- 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, SAPF101, F101, Raster, Rasterung, Kreditor, Debitor , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.