Skip to Content
author's profile photo Former Member
Former Member

Fix data after Substitution set correction

Hi Experts,

We have a very difficult issue in our production system. We have a lot of FI Substitution rules created based on Sets (GS01) and we never transport the sets to Production when we create any new sets for substitutions. But unfortunately somebody has moved the substitution transport to production with sets so now all of our production set values have been replaced with our bad values from our development system. Now we are going to restore the values back to the correct values in production. But now the hard part is correcting the wrong postings that were posted with in these few days. Does anyone have any idea about how to find and fi the wrong postings? Any suggestions are appreciated.

Thanks,

Ramesh

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2016 at 02:33 AM

    Hi Ramesh,

    I can say it is a tedious job, just go through the substitutions and the specified GL’s for posting and reverse those documents, if it is only FI Postings reverse through FB08 and any integration postings you need to reverse the original transactions.

    Regards,

    Ravi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.