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2016-11-08 Page 1/3 932045 - FlexGL: Data transfer to CO from parallel ledger (part II) Version 3 Type SAP Note Language Inglés Master Language Alemán Priority Correction with medium priority Category Program error Release Status Relea
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  932045 - FlexGL: Data transfer to CO from parallel ledger (part II) Version3TypeSAP NoteLanguageInglésMaster LanguageAlemánPriorityCorrection with medium priorityCategoryProgram error Release StatusReleased for CustomerReleased On15.11.2007ComponentCO-OM-CEL-E (Postings) Please find the srcinal document at https://launchpad.support.sap.com/#/notes/932045 Symptom  You want to transfer certain business transactions for valuations from anon-leading ledger of the general ledger to CO, as described in Note 804753.However, no corresponding CO posting is created. Other Terms Multiple valuation, COIN, CO interfaceFB01L, GLPA,TRWPRC Reason and Prerequisites The problem is caused by a program error and design error. Solution Implement the attached program corrections.Keep in mind that in Release ECC 5.0, you must implement both of the assignedcorrection instructions.In addition, use transaction SE16 to add the following entries to the tableTRWPRC:PROCESSEVENTSUBSETCOMPONENTSIGNBELEGPOSTGLPARK-1IBELEGPROJECTGLPARK-1IDOCUMENTPOSTGLPARK-1IDOCUMENTPROJECTGLPARK-1IDOCUMENTREVERSEGLPARK-1IDOCUMENTPREREVGLPARK-1I IMPORTANT: As of Release ECC 6.0 only, these table entries are delivered withthe following patches: SAPKH60013 or SAPKH60203 or SAPKH60302. Software Components Software ComponentRelease 2016-11-08Page 1/3 © 2016 SAP SE or an SAP affiliate company. All rights reserved  SAP_APPL500 - 500SAP_APPL600 - 600SAP_APPL602 - 602SAP_APPL603 - 603 Korrekturanleitungen SoftwarekomponenteVonBisVersionÄnderungsdatumIDSAP_APPL500500115.03.2006 14:04:030000797303SAP_APPL600600115.03.2006 14:04:360000797304SAP_APPL500500115.03.2006 14:11:060000797305 Voraussetzungen SoftwarekomponenteVonBisSAP-Hinweis/KBATitelKomponenteSAP_APPL500500804753FlexGL: Data transfer to CO fromparallel ledger CO-OM-CEL-E Support Package Software ComponentReleaseSupport PackageSAP_APPL500SAPKH50012SAP_APPL600SAPKH60012SAP_APPL600SAPKH60005SAP_APPL602SAPKH60202SAP_APPL603SAPKH60301 Dieses Dokument referenziert auf  2016-11-08Page 2/3 © 2016 SAP SE or an SAP affiliate company. All rights reserved  SAP-Hinweis/KBATitel804753FlexGL: Data transfer to CO from parallel ledger  Dieses Dokument wird referenziert von SAP-Hinweis/KBATitel804753FlexGL: Data transfer to CO from parallel ledger   | | | | Terms of useCopyrightTrademarkLegal DisclosurePrivacy 2016-11-08Page 3/3 © 2016 SAP SE or an SAP affiliate company. All rights reserved
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