Question
Can I continue to use the reports RFINDEX and SAPF190 (from the classic General Ledger) to reconcile documents # transaction figures # indexes in the new General Ledger?
Answers
In the new General Ledger, use report TFC_COMPARE_VZ (transaction FAGLF03) to reconcile totals records (T tables, such as table FAGLFLEXT), line items (A tables, such as table FAGLFLEXA), secondary indexes (such as tables BSIS and BSAS), and FI documents (tables BKPF and BSEG/BSEG_ADD).   Your Comment




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