1918387 - How to transfer documents from FI to SL | SAP Knowledge Base Article

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1918387 - How to transfer documents from FI to SL

Symptom

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.


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Environment

  • 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

Product

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

Keywords

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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