FI Document: List of Update Terminations
To analyze the FI update error posting, make use of report RFVBER00, FI Document: list of update termination.
Execute the report with transaction code SA38 or SE38.FI Document: List of Update Terminations
To analyze the FI update error posting, make use of report RFVBER00, FI Document: list of update termination.
Execute the report with transaction code SA38 or SE38.
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