Hello,
Making reconciliation FI and CO when using nGL you can use TCd. FAGLCORC.
Before running program, please take a look on note no. 908019
If you do not have nGL you can run SAP Query report by TCd. S_ALR_87013603
all the best erwin
Hello,
Making reconciliation FI and CO when using nGL you can use TCd. FAGLCORC.
Before running program, please take a look on note no. 908019
If you do not have nGL you can run SAP Query report by TCd. S_ALR_87013603
all the best erwin