控制范围或帐表更改
做Controlling area或Chart of account变更时,可能会需奥重置公司代码数据。
G/L account related Company Code data reset:OBR1,OBR2
Tables related to G/L account
SKA1:G/L accounts master (chart of accounts)
SKB1:G/L account master (company code)
SKAT:G/L account master record (chart of accounts: description)
G/L account data in company code level:FSS0
G/L account data in chart of account level:FSP0
配置一致性检查T.Code:FINS_CUST_CONS_CHK