on 12-02-2009 6:49 AM
Dear Experts,
We have run business area readjustment on 27.11.2009 with the T.Code : F.5D, F.5E, the update run identification no. is 1018 (key date 26.11.2009). After this we had run on 28.11.2009 with the key data of 27.11.2009 ;it is not updating any transactions and also in F.5F it not showing any run identification number. In SM35, session not generated with SAPF180. then we have reversed the last run (run identification number 1018). Again after reversing we have run on 02.12.2009 with the key data of 27.11.2009 ;it is not updating any transactions and also in F.5F it not showing any run identification number.
F.5D calculation
2. F.5E post balance sheet adjustment run date 27.11.2009 (Key date 26.11.2009)
3. F.5F display balance sheet adjustment logs (found run identification number1018)
4. Again F.5D calculation
5. F.5E post balance sheet adjustment, run date 02.12.2009 (Key date 27.11.2009)
6. F.5F display balance sheet adjustment logs (No logs found)
7. Reversal of run identification number 1018 with t.code F.5G.
8. again reprocessing step 4 and 5.
9. No logs found in F.5F.
Please advice on this at the earliest
Thanks & Regards
Chandu
Edited by: chandu on Dec 2, 2009 12:20 PM
Dear All,
I got solution, i have run foreground test run system shown the error message
Error because of changes in configuration for G/L a/c run the program SAPF180K,
I have run this program SAPF180K shown the exact which G/L a/c ,
Regards
Chandu
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