Good day,For unknown reasons, FI (Table GLT0) and PCA (table GLPCT) became out of sync few years ago for about 5 GL accounts.However, only the "Amounts in transaction currency" (TCcy) and "Amounts in Company code currency" (CoCdCcy)  are out of sync....

Good day,We use SAP R3 4.7 Profit Center Account (PCA) module as our main GL for reporting (i.e. tables GLPCA and GLPCT).Therefore, we want PCA (tables GLPCA and GLPCT) to be fully in sync with FI, for both Balance Sheet and P&L accounts.1) When we p...

Good day,I can go in T-Code SUIM-User information system > Transaction > Executable for user...and get a nice list of all transaction that a specific user has access to.Now what I need is this listing but for ALL users (i.e. I don't want to have to e...

Good day,When posting an entry in the profit center accounting module using T-Code 9KE0, the input screen only allows me to input amounts in Transaction Currency. SAP then automatically populates fields "Amounts in company code currency" and "Amounts...