RE: [sap-acct] COFC Transactions from previous year
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| | Posted by Dave Thornburgh on Jan 27 at 2:16 PM | |
USER_1876152 -
That's simply horrible advice. Bypassing the business logic in a standard
SAP program can get you in a WORLD of trouble, at several levels.
Dave
From: USER_1876152 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, January 27, 2010 4:36 AM
To: Dave Thornburgh
Subject: RE:[sap-acct] COFC Transactions from previous year
Posted by USER_1876152
on Jan 27 at 7:36 AM
<http://it.toolbox.com/api/ContentVote/3263393/1/1/> Mark this reply as
helpfulMark as helpful
In program CORUCOFC, put a breakpoint on l_delete, in Form Set_Status.
In debug, you have to change value of L-Delete from empty to "x". Then
execute.
This will activate the EDIT / DELETE ERROR RECORDS menu, thus will then
allow you to delete records
---------------Original Message---------------
From: Greg JB
Sent: Thursday, May 10, 2007 2:05 AM
Subject: COFC Transactions from previous year
> I currently have three errors in COFC from the previous financial year.
Can anyone please tell me how to clear them without affecting the inventory
level.
__.____._ That's simply horrible advice. Bypassing the business logic in a standard
SAP program can get you in a WORLD of trouble, at several levels.
Dave
From: USER_1876152 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, January 27, 2010 4:36 AM
To: Dave Thornburgh
Subject: RE:[sap-acct] COFC Transactions from previous year
Posted by USER_1876152
on Jan 27 at 7:36 AM
<http://it.toolbox.com/api/ContentVote/3263393/1/1/> Mark this reply as
helpfulMark as helpful
In program CORUCOFC, put a breakpoint on l_delete, in Form Set_Status.
In debug, you have to change value of L-Delete from empty to "x". Then
execute.
This will activate the EDIT / DELETE ERROR RECORDS menu, thus will then
allow you to delete records
---------------Original Message---------------
From: Greg JB
Sent: Thursday, May 10, 2007 2:05 AM
Subject: COFC Transactions from previous year
> I currently have three errors in COFC from the previous financial year.
Can anyone please tell me how to clear them without affecting the inventory
level.
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