SAP Knowledge Base Article - Preview

2597619 - FAGLGA35 will not create a CO document

Symptom

After executing transaction code FAGLGA35 you would expect a CO document to be created.


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Environment

  • 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

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

FAGLGA35, allocations, distributions, controlling, CO, KSU5, assessment, Cost Controlling, faglga15,  COPA, documents, cycle , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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