SAP Knowledge Base Article - Preview

3514512 - DN* Documents created in Extension after archiving object FI_TF_GLF

Symptom

During G/L totals archiving using the archive object FI_TF_GLF, DN* entries are inserted to ACDOCA for extension ledger despite that no entries existed before in table ACDOCA for this extension ledger.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ILM, TYPE, FI_TF_GLF_WRI, FI_TF_GLF_DEL, FI_DOCUMNT, FS10N, FBL3N, sara, sari, BSTAT,  logical path, storage, log, delete, deletion, infostructures, drill down, differences, ASDATASRC1 , postprocessing , KBA , FI-GL-GL-E , Archiving , How To

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