GLPCT table contains PCA totals that are being generated based on GLPCA table entries.
But both tables has no common key fields:
GLPCT-ROBJNR/COBJNR/SOBJNR are not related to GLPCA_GL_SIRID.
Suppose, due to some issue, you had to update GLPCA table directly (along with FI tables, BSEG, for instances), but you didn't update GLPCT, then there will be mismatch between 2KEE and KE5Z reports.
This can be resolved by utilizing program that was released with OSS 2090912
COPCA_REBUILD_GLPCT_BY_GLPCA2, which is aimed to re-build GLPCT table values.
But both tables has no common key fields:
GLPCT-ROBJNR/COBJNR/SOBJNR are not related to GLPCA_GL_SIRID.
Suppose, due to some issue, you had to update GLPCA table directly (along with FI tables, BSEG, for instances), but you didn't update GLPCT, then there will be mismatch between 2KEE and KE5Z reports.
This can be resolved by utilizing program that was released with OSS 2090912
COPCA_REBUILD_GLPCT_BY_GLPCA2, which is aimed to re-build GLPCT table values.
Комментариев нет:
Отправить комментарий