Transaction SAP 1KEK - EC-PCA: reprise des dettes/créances

Notes associées
673989F.5D: No RF048 entry after resetting clearing
4155501KEK: wrong exchange rate differences after clearing reset
505910Correction Note 409364
1114911KEK: Valuation differences gross/net
180906Logic of GLPCT update
825347F.5D: Clearing date is not set in distribution tables
434264Balance carryforward after transfer from previous years
124301Reconciliation of AR/AP between PCA and FI
181063Total Balances are wrong after running 2KES
733870F.5d: Incorrect RF048 entry after reset of clearing
154684SAPF180: Dividing up down payment requests
81374Compare receivables/payables with FI
107698Create receivables/payables in PCA
630528Reconstruction receivables/payables EC-PCA
131242F.5D: Valuation differences for cleared items
553405F.5d: Distribution after local currency changeover
783996DataSource 0EC_PCA_1: Selection by ACTIV
81906Error analysis 1KEH,1KEI,1KEJ,1KEK
858363Structure or restructure of Profit Center Accounting
82782Line items and totals records for balance sheet accounts
934675FIUT_180_APAR: Too many documents displayed
409364SAPF180A: Foreign currency valuation for cleared items
1241741Problems w/ 3KEH/FAGL3KEH, particularly in migration phase 1
73472SAPF180: Auxiliary programs
1670486AC interface: Posting split in FI for outgoing invoices
826357Profit Center Accounting and New General Ledger in SAP ERP