SAP Note 649606 - Cons: Actual reversal for updte in consldtn staging ledger

Composant : Data Transfer and Interfaces - Preparation for Consolidation

Solution : https://service.sap.com/sap/support/notes/649606 (Connexion à SAP Service Marketplace requise)

Mots Clés :
periodic fi extract data transfer method, consolidation system error message g3122, choose tab page 'tables', choose tab page 'exceptions', enter function group faci, choose tab page 'import', enter function module fi_acc_get, create function module fi_acc_get, active integrated consolidation type, enter function module fc_t000k_read

Notes associées :

1167506
719561
690271SAP Cons.: Negative postng despite ledger w/o journl entries
673850
617290No negative posting due to cons unit without update
576508
546694
356653
309208Negative posting not performed