SAP Note 181063 - Total Balances are wrong after running 2KES

Composant : Periodic Data Transfer -

Solution : https://service.sap.com/sap/support/notes/181063 (Connexion à SAP Service Marketplace requise)

Mots Clés :
balance sheet accounts total balance, periodic data transfer programs, balance carried foward program, post correction entries directly, balance carried foward, goto -> environment -> management, prerequisites ta 2kes, report group za2n, subsequent transfer balance, transfer programs

Notes associées :

180906Logic of GLPCT update
81906Error analysis 1KEH,1KEI,1KEJ,1KEK