SAP Knowledge Base Article - Preview

2607162 - Change of Retained Earnings Account

Symptom

You want to know the risks of changing the retained earnings account during the year and with already available postings.


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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

OB53, Ergebnisvortragskonto, F.16, retained earning account, Saldovortrag, OCI, faglgvtr, SAPFGVTR, REA, T030-KONTS, BCF , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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