- You are running transaction code FAGL_CO_PLAN to transfer CO Plan Documents to General Ledger and you are selecting option "check for existing data records". However some documents have been transferred more than once and you need to remove duplicate CO plan entries.
- Financial Accounting (FI)
- General Ledger
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
RGUREC50, check for existing data records, RKEC1-PRUEF, duplicate, twice, FAGLFLEXT, FAGLFLEXP, GRR3, COSP, KP06 , KBA , FI-SL-SL-K , Planning , How To
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