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Reply from Ron Roberts on Oct 8 at 9:08 AM If you want to delete all transactions as if nothing was ever posted, then SAP has a transaction for this. Transaction OBR1 - Reset Transaction Data will remove all postings. To be able to use this, the company code must NOT be set as "Productive". Be sure to read all documentation for this transaction before using it, as it is a very powerful transaction. You can reset number ranges via FBN1.
| | | ---------------Original Message---------------
From: boneknek
Sent: Wednesday, October 01, 2014 11:28 PM
Subject: Which TCODE to Key in the GL Opening Balance in SAP
Hi,
We have set up new company codes in SAP and we would like to check which TCODE we need to key in the GL Opening Balance.
Thank you.
Amor |
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