Execute transaction FAGLF03 (program TFC_COMPARE_VZ).
The difference will be displayed and saved in protocol:
Then execute the report TFC_ADJUST_VZ.
Status of the protocol was adjusted:
At last, execute again FAGLF03 to check for remaining inconsistency.
Transaction BANK_CUS_CHDOC changes the layout of report of Changes to Asset Master Records (AR15).
ALV-Grid – can be exported to excel sheet
In excel date format is DD.MM.YYYY (10 characters)
In LSMW the target field has 8 characters (DDMMYYYY) or (DD.MM.YY) or (YYYYMMDD).
Code to convert the text:
BBKPF-BLDAT(6) = IMPORT_BKPF-BLDAT(6).
BBKPF-BLDAT+6(2) = IMPORT_BKPF-BLDAT+8(2).
BBKPF-BLDAT(2) = IMPORT_BKPF-BLDAT(2).
BBKPF-BLDAT+2(2) = IMPORT_BKPF-BLDAT+3(2).
BBKPF-BLDAT+4(4) = IMPORT_BKPF-BLDAT+6(4).
REPLACE ALL OCCURRENCES OF ‘.’ IN IMPORT_BKPF-BLDAT WITH ”.
BBKPF-BLDAT = IMPORT_BKPF-BLDAT.
In case that depreciation run was not posted in FI module and restart is not wanted (for example due to wrong accounting objects, like cost center), the wrongly prepared data may be deleted.
In the table ANLP select and adjust accounting objects in positions where BELNR = initial.
Process AFAB once again in restart mode.
Use program RM07MMFI to check the Balance difference between FI and MM:
Transaction MB5L to compare Stock Values:
OSS Note for correction of inconsistency: 382797
In order to have nice Business conception, following icons, styles etc. can be taken from SAP guidelines.
Change on field contents is stored in tables:
CDHDR – Change document header
CHPOS – Change document items
Program RSSCD100 displays contents of both tables.
Alternatively changes may be found in table
DBTABLOG – Log Records of Table Changes
If modification was done with SE16N, then changes are logged in following tables:
SE16N_CD_KEY – Table Display: Change Documents – Header
SE16N_CD_DATA – Table Display: Change Documents – Data
To activate field in SAP FI Substitution, execute Tr. SM30 for maintenance view V_GB01C.
Additionally, field should not be excluded in view: VWTYGB01:
The table GB01 should not be edited directly, there are routines, which are activated after change in view.
Check the SAP OSS Note 842318.
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