Our business has multiple profit center with parallel reporting requirement.Our leading ledger(0l) has fiscal year variant K4 and Non leading ledger (1F)has FY variant V3.
It was observed that system was not updating the document posted in nonleading ledger with respective profit center because scenerios were not extended to those non leading ledger in customisation.
It was later extended after few period of operation.Now the business wants to update the correct profit center to all document that has been updated in nonleading ledger with respective profit center
Please suggest SAP note/correction program to update those posted document with correct profit center in Non leading ledger.
First identify the documents which are not updated in FLEX tables. Use mentioned transaction program and update the same.
Enter company code :-
Fiscal Year :- Enter fiscal year related document
Enter document numbers which are not updated with non leading ledger
Select test mode
List of posted records check box
Select the duplicate transfer
Select only load documents in to one ledger I.E Non leading ledger
Execute in test mode. and if it is successful ! Execute the same in online mode.
All the best