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Former Member
Jul 24, 2012 at 11:32 AM

Documents copy - posting level 30

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Hi,

I need a complete copy of one consolidation group to another.

We want to do some manual postings at group level in the new/target consolidation group without afecting the actual/origin consolidation group.

My problem is in documents of posting level 30. How can I copy/upload them?

I considered create a new version to use the documents copy functionality from the workbench but not even here documents of posting level 30 are copied (I'm still in SEM 600 version and Bussiness function FIN_ACC_GROUP_CLOSE is not available).

It's seems that the only possible way is to use the flexible upload functionality but I've never used it before with documents upload, so I'm not 100% sure it will work.

If you have any idea please advise.

Thank you.

Célia Guerra