SAP Note 136910 - FI-SL: Deleting line items, correcting totals

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/136910 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transaction se38 create program zzttom01, delete incorrect actual line items, additional key words fiincon, attached source code corrections, find incorrect line items, internal sap repair program, deleting actual line items, execute program rgurep03in releases <4, actual line items, 'find/replace' function

Notes associées :

764523Special ledger: Analysis and correction reports/utilities
336775FI-SL: differences following currency translation
140254Analysis of differences in FI-SL ledgers