Solution : https://service.sap.com/sap/support/notes/657538 (SAP Service marketplace login required)
Key words :
totals record matching report rffmcfrc, rename import parameter i_t_fmcfaa_ins, rename import parameter i_t_fmcfab_ins, totals record tables fmcfaa, incorrect totals records, import parameters i_t_fmcfaa_upd, budget carried forward, amounts carried forward, fiscal year change, function module fm_ccf_totals_update
Related Notes :
743744 | MIRO/MR1M: FI follow-on documents or MM documents missing |
656087 | Commitment carried forward terminates with short dump |
533873 | Transfer of fiscal year change from Enterprise Release |