Transaction SAP GCU1 - Reprise de données issues de FI

Notes associées
729433Differences between SL and GL
1079819Analysis report for Note 965987
428445Problems with MR01 in 4.6C (missing CO documents, etc.)
1067344Too many entries in FAGL_SPLINFO or FAGL_SPLINFO_VAL
184569GCU1:Msg'Docmt already...ledger', alth.not the case
48009Tables ACCTHD, ACCTIT, ACCTCR: Questions and answers
588554BUC: CML/FI/SL/EC interaction
685708GCU1: Problems when posting subsequently w/ same reference
1029426ERP: No distribution information with reversed documents 2
115840Correcting functional areas in special purp.ledgers
965987ERP: No distribution information for reversed documents
697068RGUREP13: Reversal of SL documents
1670486AC interface: Posting split in FI for outgoing invoices