FAGL_CL_MIG_RESET

Reset Migration of Cash Ledger | Component: Fund Accounting

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment

Dimensions

FAGL_TLDGRP Ledger Group
FINSC_LEDGER Universal Journal Entry Ledger
SKB1 G/L account master (company code)
T001 Company Codes
T8G02 Item categories
TKA02 Controlling area assignment