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 .
- 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
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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