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RE: [sap-acct] Change Customer: Comapany code Data

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Posted by Dammah (SAP Business Analyst/Consultant)
on Apr 15 at 11:51 PM
Mark this reply as helpfulMark as helpful
I actually laughed on this one...funny. That was a good one Paul/Roy

Dammah





Date: Wed, 14 Apr 2010 14:26:53 +0200
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: Re: [sap-acct] Change Customer: Comapany code Data

Posted by Roy B (SAP Financials Expert)
on Apr 14 at 8:27 AM Mark as helpful

Ooooh, I wish I'd said that ;-)

Rgds, Roy

Paul Bastone via sap-acct wrote:
>
>
> Ajay, If you don't know what it means, how can it be very urgent? Press F1 on the field and it gives you a fairly clear description. Paul
>
>
> From: ajay pisharody via sap-acct <sap-acct@Groups.ITtoolbox.com>
> To: Paul Bastone <paulbastone@yahoo.com>
> Sent: Wed, 14 April, 2010 13:10:40
> Subject: [sap-acct] Change Customer: Comapany code Data
>
> Posted by ajay pisharody
> on Apr 14 at 7:17 AM
>
> Dear Gurus,
>
>
> Change Customer: Comapany code Data -- Payment transactions -In the right
> bottom of the screen there is check box called "*selection rule*". Can
> anybody tell me for what is this "selection rule" and what purpose we use
> this????. its very urgent. Please help me
>

--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
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www.linkedin.com/in/roybrookes
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Dammah
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