SAP Program RGUREC10 - Transfer Documents from Financial Accounting

Description
You can find information about this program in the SAP Library, FI-SLSpecial Purpose Ledger under Data Transfer Programs.

1670486AC interface: Posting split in FI for outgoing invoices
1172351Clearing information for subsequent NewGL and FI-SL posting
821161RGUREC10: Error KI 249 caused by dual postings in FI doc
48009Tables ACCTHD, ACCTIT, ACCTCR: Questions and answers
1067344Too many entries in FAGL_SPLINFO or FAGL_SPLINFO_VAL
8544741KE8: Duplicate documents (from SD) in PCA
685708GCU1: Problems when posting subsequently w/ same reference
588554BUC: CML/FI/SL/EC interaction
45122Deleting and Reposting CO Documents
388793Fiscal year change for down payments (profile 400)
5022511KE8: Duplicate documents/PCA/'Check for existing records'
399188OKBA: CO document already exists
438311No AWSYS/LOGSYS when subsequently posting FI/MM/SD/HR docs
184569GCU1:Msg'Docmt already...ledger', alth.not the case
201116Profit center posting subsequently: error KE396
98520Posting FI doc.subsequently w/o acct assgnmnt to CO