SAP Note 174511 - RFFMS012: Wrong (paying)company code updated in totals

Component : Actual and Commitment Update -

Solution : https://service.sap.com/sap/support/notes/174511 (SAP Service marketplace login required)

Key words :
totals records tables_fictr funds center                      text symbols001 entry missing, fm totals records <-> fm line items intercompany transactions reconciliation, runningprogram rffms012 additional key words fi-fm, totals records table   40 42101 period                                      6  7102 line item table total, selection textsp_fikrs fm areap_list list outputp_update update, run report rffms012 solution apply note, totals records table      37 39002 wrong amount, prerequisites cross-company transaction posted, 22 26103 totals records table amnt, totals recordsin funds management

Related Notes :

101778Conversion of FM data structures as of Version 4.5A