Solution : https://service.sap.com/sap/support/notes/764523 (SAP Service marketplace login required)
Summary :
This SAP Note discusses the improvement of Special Purpose Ledger (FI-SL) functionalities by specifying essential analysis and repair tools typically unavailable through menu navigation. Due to the original reports being preliminary versions, users must consult associated notes for comprehensive descriptions or necessary coding. The document highlights several key reports and transactions: RGZZGLUX generates all FI-SL programs, RGUREP01 manages line item and summary tables, and other tools like RGUREP03 and ZF_RGUREP03 support error correction by deleting specific records. This note is especially intended for Specific Ledger users, with caution advised regarding potential operative disruptions or data loss during certain procedures.
Key words :
transaction gcac transaction gcac compares totals records, report rgurep11 analyzes object number inconsistencies, delete incorrect actual line items, journal entry table- customizing settings, - object number inconsistency- inconsistency, pool table glt1/gls1, assigned line item table, general ledger makes sense, fi-sl source code, -local fi-sl documents
Related Notes :
| 939958 | FM SETS and error MOVE_TO_LIT_NOTALLOWED_NODATA |
| 729433 | Differences between SL and GL |
| 697068 | RGUREP13: Reversal of SL documents |
| 434734 | FI-SL: Analysis of object number inconsistencies |
| 377053 | New GL or FI-SL: Program terminations due to syntax errors |
| 140254 | Analysis of differences in FI-SL ledgers |
| 136910 | FI-SL: Deleting line items, correcting totals |
| 45747 | Totals record layout from line items as of Rel. 3.0 |
| 31374 | FI SL: Secondary indices for transparent tables |