Scenerio updation for posted document in Non leading ledger

[Former Member]

Hi,

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.

Regards

PK

[suma_mani]

Hi PK,

First identify the documents which are not updated in FLEX tables. Use mentioned transaction program and update the same.

GLGCU1

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

Rgds

Mani