SAP Note 86067 - SAPF190: Differences INDIZES - BALANCES

Composant : Database Inconsistencies -

Solution : https://service.sap.com/sap/support/notes/86067 (Connexion à SAP Service Marketplace requise)

Mots Clés :
vendors additional key words sapf190, transaction fs03 --> 'environment --> change documents', transaction fs10 --> double-click, thecorresponding customer/vendor account, symptom sapf190 displays differences, 'documents/transaction fig, fk10 --> double-click, balances/transaction figures, line item display, contact sap immediately

Notes associées :

789881FI Control totals verification fails
195515Installing ZFINDEX
116507Incorrect SAPF048I after Hot Package
104819Long runtime with RFSEPA01
98326Diff.betw.balnce disply and item ttl, ZUONR incorct
71313RFSEPA01: Delete indexes of archived documents
71310RFSEPA01: double entries
65877RFSEPA01: check account is too rigid
62751RFSEPA01/02/03: matchcode search does not work
60682RFSEPA01: Not all the line items are generated
36623Recon.acct type "A": Line item display not possible
31875G/L account line item management