SAP Knowledge Base Article - Preview

2655973 - Rollup transactions after S/4 HANA upgrade

Symptom

You would like to know, how rollup transactions work after upgrading to S/4 HANA.


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

rollup, roll-up, S/4 HANA, ACDOCA, FINSC_LEDGER, GL21, GL22, GL23, GL24, GL25, GCIN , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-SL-SL-G , Closing operations / Period-End , How To

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