missing FI and CO documents before copy client

[Former Member]

Hello,

I have finished the copy client from Scc9 from PRD  to QAS, this process finished succesfull, when  the test user enter the QAS system and  he verificates the FI and CO documents for XXXX invoice on QAS there aren´t any document, but he goes to PRD  in this system the documents are there.

we check  inthe flow  of bill  for account documents and there aren.t nothing

Any suggestion about that?

Thanks

JS

[Former Member]

Hello

Today I have finished teh copy client from 300 to 200, the copy ended  sucessfully , before to tack BDLS t code  I checked the Accounting docuemnt on invoice and I can to see this doument, then I  checked the STSM  configuration, service mail and  Logical system  for  200 client and asigned this  LS to client after this I checked againt the accountig documents now we cannot this documents .

I think  the problem  is  the LOGSYS field on this RBKP table, but I do not  How I can fix this problem.

Any sugestion Thanks

JAvier

[former_member188883]

Hi Javier,

I think  the problem  is  the LOGSYS field on this RBKP table, but I do not  How I can fix this problem.

This can be fixed by running bdls in the target system.

Hope this helps.

Regards,

Deepak Kori

[Former Member]

Hello Deepak

thanks fot these information  The problem was  solved

Best Regards

JS

[former_member188883]

Hi Javier,

As the issue is resolved you may close this thread.

Regards,

Deepak Kori

[Former Member]

hi,

Please check your system support package level.

If support package mismatch between pRA and QAS ,user will face this kind of issue,

Warm Regards,

Prabaharan B

[Former Member]

Hello 

The both systems have the same level support package

Thanks

[Former Member]

Hi Javier,

What copy profile did you use? 

Regards,

Graham

[Former Member]

Hello  The profile was sap_all

Thanks

[former_member188883]

Hi Javier,

Could you please check once again whether your client copy was successful or not.

May be some post processing activities might be pending.

Hope this helps,

Regards,

Deepak Kori

[Former Member]

Hello

the copy was succesfully, Yesterday, I did to new copy again from 210 client to 200 and  my task  is stop on Post processing activity however I Checked the data and this  was update but  I cannot to see the  fi documents yet.