SAP Note 81906 - Error analysis 1KEH,1KEI,1KEJ,1KEK

Composant : Periodic Data Transfer -

Solution : https://service.sap.com/sap/support/notes/81906 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms 1keh 1kej 1kei 1kek rcopca30 rcopca32 rcopca33 rcopca01 rcopca49 financial statement items, materials 000000000000000000 bis zzzzzzzzzzzzzzzzzcompany code 1000select 'totals lines'select 'select balance, fiscal year                    2002controlling area                1000to period                        8balance sheet accounts          <, 8a2n prctr group balance sheet items8a90 line items, material balance sheet accounts> a3, transaction gr55 -> report group 8a2n, financial statement items, transfer customers8a91 line items, transfer vendors8a92 line items, transfer assets8a93 line items

Notes associées :

435995SAPKKA14:profit center documents
434264Balance carryforward after transfer from previous years
431717SAPKKA14:account selection
307478Copy SAPKKA14 Release 4.6C
184768SAPKKA14/SAPKKAE0: Handling of differences
181063Total Balances are wrong after running 2KES
180906Logic of GLPCT update
141933WIP in PCA does not reconcile with FI
124301Reconciliation of AR/AP between PCA and FI
82782Line items and totals records for balance sheet accounts
81374Compare receivables/payables with FI
73472SAPF180: Auxiliary programs