To provide guidance for implementing a solution to check for duplicate postings based on SAP ECC 6.0. These would be duplicates arising from technical errors within the SLAN software as opposed to conventional business duplicate checking such as suspected duplicate vendor invoices.
As a pre-requisite you must use unique FI document types for postings from SLAN which is also considered best practise. It also assumes that the REF3 field as not been modified from standard SLAN usage which is to store the unit number.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Nakisa SLAN 4.0
Lease Administation, Build Info, Support token, CDS logs, Finance, FI, , KBA , XX-PART-NKS-LCA , SAP Lease Administration by Nakisa , How To
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