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