SAP Knowledge Base Article - Preview

2725738 - FAGLF101 - Description in the list output

Symptom

You are running FAGLF101 transaction. For those items where a transaction key is assigned certain text appears in the Description field.

You want to know where is this text from .


Read more...

Environment

  • Financial Accounting (FI)
  • 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
  • SAP S/4HANA Cloud
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori 

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 Cloud 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

FAGLF101, FAGL_CL_REGROUP, TXT-30, Description, F101, Balance Sheet Supplement - OI Analysis , Regrouping receivables/payables , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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