Solution : https://service.sap.com/sap/support/notes/48009 (SAP Service marketplace login required)
Summary :
The SAP Note addresses challenges with tables ACCTHD, ACCTIT, and ACCTCR, which are key for storing documents related to MM Inventory Management and MM Invoice Verification. The note clarifies the data these tables store, their necessity for applications like FI-SL, EC-PCA, CO, and PSM-FM, and their involvement in transactions such as subsequent postings and archiving. It discusses the implications of not updating these tables, the procedures for deactivating or activating updates, and the methods available for archiving or deleting them. Additionally, it specifies adjustments needed during the local currency changeover and details the interaction of these tables with new G/L migration processes.
Key words :
choose activate components/control indicators, missing acct table entries relates, public sector funds management, funds management public sector, choose goto -> posting test, local currency changeoverfunction modules, okbbsap general ledger migration, mm invoice verification types, missing acct table entries, steps 'delete database table'
Related Notes :
| 1382070 | Temporary document numbers in table ACCTIT |
| 1281616 | Enhancing BAdI AC_DOCUMENT |
| 1228011 | Enhancement to update of ACCTIT |
| 821161 | RGUREC10: Error KI 249 caused by dual postings in FI doc |
| 744090 | Value Flow Monitor: Explanation and recommendations |
| 558453 | DB2/390: Choice of partitioning key |
| 316468 | Tables ACCTIT + ACCTHD:Analysis of table contents |
| 213546 | HPR collective note: POS inbound |
| 178476 | High increase of table ACCTIT, ACCTHD or ACCTCR |
| 83076 | MM_ACCTIT: Archiving programs for ACCTIT, ACCTHD, ACCTCR |
| 76431 | Measures for optimizimg the upgrade runtime 4.x |