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