How to reconcile and check whether the documents or the totals are equal in FI and in EC-CS?
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FI Control totals verification fails
After the generation of a DART extract you execute transactions FTWE or FTWE1 with activated flag "Totals by account types". The logs of Transactions FTWE/FTWE1 display differences. ...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...