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[sap-acct] Make Transaction S_P00_07000249 (EBS - Business Transaction Code ) as modifiable in productive.

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Posted by MXSAPFI (SAP FI consultant)
on May 10 at 4:48 PM
We went live a couple of days ago with 20 countries at the same time, we are facing some delays when uploading Electronic Bank Statements with FF_5 transaction because some business transaction codes are missing in table T028G. We have to do configuration in 100 client, move transport and then re-upload statements but some time this process because a lot of approvals are needed takes from 1 to 2 hours just because 1 business transaction code misses. This is normal because banks always create new codes but
Is it possible to make transaction S_P00_07000249 as modifiable in productive the same way as you can do with transaction OB52 or OB58 ? Does anyone has a suggestion?
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