Inconsistent fico line item data for updating
The same document number can be used in different company codes.The same document number can also be used multiple times within the same company code in different years.Overall, companies can even benefit from lower TCO thanks to the Universal Journal. The historic separation of Financial Accounting and Controlling dates back to the belief that these areas would be independent of each other from a business point of view, even if they relied on the same underlying business processes.This led to the creation of independent database tables for each area.
Payment history : – On customer credit management : payment history screen, the system displays the payment history of customer.Nevertheless you may still have a question or two on the concept and its benefits.That’s why we have collected some key facts and further information sources explaining the Universal Journal. The Universal Journal brings together the once-separate components Financial Accounting (FI) and Controlling (CO) into one pool of relevant business data.Step 2 : – From the screen, customer credit management change initial screen, enter all the required details customer number, credit control area and choose all fields of address, central data, status and payment history.Step 3 : – Choose next screen option (Shift F1) to go for the next screen of customer credit management screen.
Search for inconsistent fico line item data for updating:
BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems.