Solution : https://service.sap.com/sap/support/notes/181063 (SAP Service marketplace login required)
Key words :
balance sheet accounts total balance, periodic data transfer programs, balance carried foward program, post correction entries directly, balance carried foward, goto -> environment -> management, prerequisites ta 2kes, report group za2n, subsequent transfer balance, transfer programs
Related Notes :
| 180906 | Logic of GLPCT update |
| 81906 | Error analysis 1KEH,1KEI,1KEJ,1KEK |