SAP Note 140254 - Analysis of differences in FI-SL ledgers

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/140254 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words gd13, locate incorrect data records, run report zztttb01, fi-sl ledger, update line items, attached analysis program, summary records, line items, attached program, actual data

Notes associées :

764523Special ledger: Analysis and correction reports/utilities
336775FI-SL: differences following currency translation
136910FI-SL: Deleting line items, correcting totals
133219