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RE:[sap-acct] Business area wish reconciliation is it possiable

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Posted by ARI (Sr. Consultant - SAP (Strategic Change Management))
on Nov 1 at 11:59 PM 		Mark this reply as helpfulMark as helpful
Hi,

If you are in 4.7, then do the following:
Run T.Code F.5d
and then F.5e

If you are in ECC, then you assign the BA scenario to your leading ledger.

Thanks and Regards,
ARI

---

---------------Original Message---------------
From: SAP_Notes
Sent: Sunday, October 31, 2010 4:19 PM
Subject: Business area wish reconciliation is it possiable

Hi

Try using this S_ALR_87101146 to extract Trial Balance Business Area wise.

Please guide me if I am wrong, As I am not working with 4.7

SS
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ARI
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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