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Reply from Kevin75 on Apr 6 at 8:40 AM I'm sorry but this program is not assigned any transaction code by SAP. Please use for running one tr.sa38, se38.
BR
Kevin
| | | ---------------Original Message---------------
From: jhansi
Sent: Tuesday, April 03, 2012 8:53 AM
Subject: Manual Bank Reconciliation
I done the configuration .while I done the testing I got the error like
the rule is for main bank we need to post automatically.
Account 11310221 can only be posted to internally in company code L012
Message no. F5562
please suggest me how to solve this .
Thanks in advance
jhansi |
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