- In transaction S_ALR_87012168 the total open items shown in the report does not match the total open items of the customer account in FBL5N
- After the report was executed, you select Settings -> Currency and see that the List Currency is incorrect for example it is DEM
- 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
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
S_ALR_87012168 RSSYSTDB FBL5N FDI3 Due Date Analysis DEM FBL3N reconciliation account balance , KBA , FI-AR-IS , Information System , How To
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