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Question from SAPFIsandeep on Jun 20 at 12:13 AM Dear Friends Please how can we right, and how can I restrict the system only at the time of cj88 posting it will use a default cost center and post the document as, here for all expense gl, cost center is required filed Sandeep -- with warm regards Sandeep Jain ( Choraria) SAP Certified Associate, ERP Consultant 09831016594, | Reply to this email to post your response. __.____._ | _.____.__ |