You directly run report RGUREC10 by T-code: SE38 to transfer documents from Financial Accounting to Special Purpose Ledger, sometimes there is error happen and the documents couldn't be transferred.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
data transfer, FI, BKPF, BSEG, Special Purpose Ledgers, FI documents, SL, FI-SL, FB01, subsequently posting, subsequent transfer, GCU1, RGUREC10, SE38. , KBA , rfbu , FI-SL-SL , Basic Functions , How To
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