F.5D/1KEK error in Profit center accounting
I have an issue running F.5D. When I enter my company code, it is saying "nothing was seleted". I had run this transaction before for the period. Can this transaction be run only once a period?
Also, I have an issue while running 1KEK. Only the payables are getting transferred not the receivables. What could be the problem.
Thanks for your help.
Looks like the transactions have been already run for the period. If the documents have been already transferred you will get the message stating that nothing was selected.