Proceed as follows:
1) Program RFINDEX
Execute the program RFINDEX twice.
In the first run, choose "Documents vs Indexes" in the selection screen.
In the second run, choose "Indexes vs Documents" in the selection screen.
2) Program SAPF190
Run program SAPF190 for the fiscal year prior to the migration and for the fiscal year in which the migration takes place.
3) Program RAABST02
If you use Asset Accounting, run program RAABST02.
4) Program RCOPCA44
If you use Profit Center Accounting, run the program RCOPCA44 for a ledger comparison. Important: You cannot use the
transaction code SE38 to start the ledger comparison. Instead, you must use KE5T (this is the simplest method).
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