Base Ledger balance empty in KE5T

Hi gurus
I was trying to compare the FI and PCA postings using ke5t and what i found out was that the base ledger balance was empty,
where the compledger had balances in it. can somebody tell me why could this be happening thought i have maintained the 3KEH table and assigned the pca in the financial documents ? secondly i am not able find the navigation path for KE5T in ECC6.
regards
sayeed

Hello Sayeed,
Let me tell you the steps which performing in our premises.
Four steps are there right from T code: 1KEK, F.5D, KE5T and GR55
1KEK: This application used to perform transfer PCA balances upto the period you enter
For eg If I enter Period "3", Fiscal Year "2013" and Execute then System will calculate right from     Period "1" to "3" for that fiscal year
F.5D: It simply calculate balance sheet adjustment
KE5T: This application used to monitor/ compare PCA Balances and G/L Transaction figures are match or not If not match found, please re-run this right from 1st step because Entries may be posting.
GR55: This is a final report. It is used to extract data from PCA as well as G/L accounts as Trial balances.

Similar Messages

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