After executing transaction code FAGLF101, you are NOT expecting vendors with negative balance to be reclassified and proposed for transfer postings.
- 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
FAGLF101, FAGL_CL_REGROUP, J_3RF_CNTRGR, customers, net due date, reclassification, grouping, sign, open, ZUONR, internal contract number, debit, cedit, Act determination. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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.