When Defining A New Ledger In The Special Purpose Ledger, How Can You

1.	When Defining A New Ledger In The Special Purpose Ledger, How Can You Retrospectively Populate Fi Data For A Previous Fiscal Year ?
Answer» Using SAP transaction GCU1, FI DATA can be TRANSFERRED for a particular company code, fiscal year or SPECIFIC document NUMBER RANGE. A similar transaction exists for controlling data, GCU3. Using SAP transaction GCU1, FI data can be transferred for a particular company code, fiscal year or specific document number range. A similar transaction exists for controlling data, GCU3.

When Defining A New Ledger In The Special Purpose Ledger, How Can You Retrospectively Populate Fi Data For A Previous Fiscal Year ?

Answer»

Using SAP transaction GCU1, FI DATA can be TRANSFERRED for a particular company code, fiscal year or SPECIFIC document NUMBER RANGE.

A similar transaction exists for controlling data, GCU3.

Using SAP transaction GCU1, FI data can be transferred for a particular company code, fiscal year or specific document number range.

A similar transaction exists for controlling data, GCU3.