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Difference in G/L of R/3 and ISU data

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Former Member

‎2011 Jul 28 6:07 AM

0 Kudos
177

Hello All,

I have a problem, i want to identify the reason for the difference in ISU Reco keys and R/3 G/L. How to go about it...

What are the steps to check them. Which transactions are to be used.

Regards,

Charvi

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AmlanBanerjee
Active Contributor

‎2011 Jul 28 11:42 AM

0 Kudos
135

Hi Charvi,

I assume that you have the list of reco keys which are there in ISU but not in R/3.

Based on the above assumption, you can have a three step analysis process-

(a) First check whether the reco keys are closed in ISU system or not. You can use the standard program RFKKFIKEYCLOSE or t.code FPG4 to check the status of these reco keys.

(b) If nothing comes up in step (a), you can check whether there is any problem in the transfer program to R/3. (T.code-FPG1)

(c) Once the above two steps are done, check the medium through which it updates the R/3 system, like normally it is through IDOCS. Check in T.code BD87, whether any IDOCS has failed or not while going into the R/3 system

This check you have to perform both at the ISU as well as the R/3 end..

In either or in all of them, you will get some reasons for the missing reco keys.

Hope it helps...

Thanks,

Amlan

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AmlanBanerjee
Active Contributor

‎2011 Jul 28 11:42 AM

0 Kudos
136

Hi Charvi,

I assume that you have the list of reco keys which are there in ISU but not in R/3.

Based on the above assumption, you can have a three step analysis process-

(a) First check whether the reco keys are closed in ISU system or not. You can use the standard program RFKKFIKEYCLOSE or t.code FPG4 to check the status of these reco keys.

(b) If nothing comes up in step (a), you can check whether there is any problem in the transfer program to R/3. (T.code-FPG1)

(c) Once the above two steps are done, check the medium through which it updates the R/3 system, like normally it is through IDOCS. Check in T.code BD87, whether any IDOCS has failed or not while going into the R/3 system

This check you have to perform both at the ISU as well as the R/3 end..

In either or in all of them, you will get some reasons for the missing reco keys.

Hope it helps...

Thanks,

Amlan