2012 Jul 04 9:05 AM
Hello all,
I have a requirement to update profit center for few documents in all the accounting related tables
I have update them successfully but i am not getting link for the document number and profit centre in Faglflext table
how to link the document number account number and profit center for this table.
Thanks in advance
ujwal
2012 Jul 04 9:19 AM
Well...
in all the accounting related tables
Sorry, there is no such link, this is a "total" type table, sum of values per period for common key values.
(You should subtract you changed document records from total records with old keys, and add to records with new keys...)
How did you update the profit center, it should not be allowed by SAP. There are too many tables to update from FI classical and new ledger to CO, detail and total tables...
The "classical" solution is to reverse the original documents and post them again with correct data.
Regards,
Raymond
2012 Jul 04 9:27 AM
Hi,
Try this,
TABLE | TABLE | TABLE | TABLE |
FAGLFLEXT | FAGLFLEXR | FAGLFLEXR | RSEG |
RYEAR | RYEAR | RYEAR | GJAHR |
DRCRK | DRCRK | DOCNR | BELNR |
RLDNR | RLDNR | RBUKRS | BUKRS |
RBUKRS | RBUKRS |
Regards,
RAvi Singh