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Dokumentation

SAPUFKB2 - Error Analysis/Special G/L Documentation

Description

This program is used for error analysis in the configuration of account assignment of the special G/L transactions in Financial Accounting.

The entries in the different tables are checked for consistency and the referred accounts are checked for existence.

You specify the company code and receive a list of errors or a complete list for documentation purposes.

Maintenance is possible from this list by positioning the cursor and selecting the function Choose.

Requirements

Output

Example