SAP Knowledge Base Article - Preview

2704959 - SAPF101 / FAGL_CL_REGROUP makes wrong sorting or debit / credit balances are grouped incorrectly - Guided Answers

Symptom

 SAPF101 / FAGL_CL_REGROUP makes wrong sorting or debit / credit balances are grouped incorrectly.


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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 Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Guided Answer, F101, FAGLF101, customer, vendor, trading partner, grouping, VBUND, partner grouping, Kreditor, Debitor, Haben, Soll , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL , Basic Functions , How To

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