Hi ,
I have found some documents not having GL ledger view in production system as there is no documents in FAGLFLEXT and FAGLFLEXA tables.
I found some threads regarding this issue that we need to check TFC_COMPARE_VZ, you can check the missing documents and need to run this program RGURECGLFNEX. But we found one SAP note "1355813" that this program should not be run by SAP consultants, it should be run by SAP support team with very cautious.
We found those missing documents by running this program, TFC_COMPARE_VZ and having doubt running this program, RGURECGLFNEX as we do not know the pros and cons about this program.
Can someone throw light on this, which would be very helpful to us as right now finalization for the legal reports is going on for the last year 2013.
Note: We raised this issue to SAP. Reply is awaited.
Immediate response will be highly appreciated.
Thanks in advance
Satya