SAP Knowledge Base Article - Preview

2585838 - F.05 (SAPF100) Revaluation of Archived Documents

Symptom

  • A G/L account is changed from non-open item managed to open item managed.
  • As a result, archived documents are revaluated when running F.05 (SAPF100).

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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F.05, SAPF100, FCV, Revaluation, valuation, foreign, currency, valuation, XOPVX, SKB1, Archived, BSIS, AUGDT, open, item, managed, non, OIM , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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