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.
See Also
FI
Errors and Probable Solutions
SAP Books
SAP FICO
Books - Certification, Interview Questions and Configuration
SAP FICO Tips
SAP FI/CO Tips Financial
Accounting/Controlling
Main Index
SAP ERP Modules,
Basis, ABAP and Other IMG Stuff
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